Kansas Military Analysis

Research Report

Fiscal and Economic Impact of Military Activity in Kansas

Center for Economic Development and Business Research W. Frank Barton School of Business

Jeremy Hill, Director Debra Franklin, Regional Labor Force Analyst Kasey Jolly, Regional Economic Analyst Mary Jane Townsend, Research Associate

Prepared for

November 2009

About the Governor’s Military Council

The Governor’s Military Council fosters cooperation between the installations and private and public sectors, and pursues initiatives to enhance the quality of life for all military personnel, active and retired. The council also assists in the development, coordination and execution of strategy required by any future change in missions proposed by the Department of Defense. The Council was established by Executive Order and has been charged to initiate, act upon and consider all necessary strategies to:

• Optimize the military presence in Kansas, including recruitment and retention of new missions and force structure; • Actively foster close, effective cooperation among the installations and public and private sectors throughout the state; • Pursue initiatives to enhance the quality of life for all military personnel, including active and retired; • Promote Kansas as a desired location for all Department of Defense retirees; • Assist in the transfer of technology between the military and the private sector to enhance the competitive posture of both in the national and global market; • Explore and develop outreach opportunities for individuals retiring from military service to use their talent as members of the Kansas workforce; and • Assist in the development, coordination and execution of strategy required by any future change in missions proposed by the Department of Defense.

Members

Governor Mark Parkinson Rep. Tom Hawk Sen. Roger Reitz Chairman, Topeka State Representative State Senator, Manhattan Manhattan John Armbrust James C. Remsberg Executive Director Congresswoman Lynn Wichita Governor's Military Council Jenkins Manhattan U.S. Representative Senator Pat Roberts U.S. Senator Lt. General Robert Arter Doug Kinsinger (retired) Greater Topeka Chamber of Tim Rogers Salina Airport Authority, Salina Armed Forces Bank Commerce/GO Topeka Fort Leavenworth Mike Shilling Sen. Kelly Kultala Colonel George Boyd State Senator, Kansas City Shilling Construction Company Manhattan Civil Air Patrol, Wichita John Montgomery Senator Sam Brownback The Daily Union, Junction City Robin Spurrier U.S. Senator Spurrier Chemical Companies Congressman Dennis Moore Wichita Major General Tod Bunting U.S. Representative Adjutant General, Topeka Scott Stuckey John E. Moore Old Trooper Regiment, Inc. Mark Edwards Former Lt. Governor and Past Junction City Hoover Schermerhorn Edwards GMC Chair, Wichita Pinaire & Rombold Representative Lee Tafanelli Congressman Jerry Moran State Representative, Ozawkie Junction City U.S. Representative Neil Fisher Congressman Todd Tiahrt Kansas Building Systems Sen. Lana Oleen (retired) U.S. Representative Manhattan Topeka Colonel Robert R. Ulin (retired) Aaron Otto Command & General Staff Pat Gallaher th Wichita Metro Chamber of Office of State Treasurer College / 5 Region Association Dennis McKinney, Topeka of the United States Army Commerce Lansing Alonzo Harrison Jerry Reilly HDB Construction, Topeka Reilly and Sons, Inc. Linda Weis Leavenworth Weis Real Estate Company Manhattan

About Kansas, Inc.

Created by the Legislature in 1986, Kansas, Inc. is an independent, objective, and non-partisan organization designed to conduct economic development research and analysis with the goal of developing policies and recommendations to ensure the state’s ongoing competitiveness for economic growth. To attain our mission, Kansas, Inc. undertakes these primary activities: 1) Identifying, building, and promoting a Strategic Plan for economic development efforts in the State of Kansas; 2) To complement the Strategic Plan, Kansas, Inc. develops and implements a proactive and aggressive research agenda, which is used to identify and promote sound economic development strategies and policies; 3) Through collaboration and outreach with economic development entities and other potential partners, Kansas, Inc. conducts evaluation reviews and provides oversight of economic development programs to benchmark development efforts in the State of Kansas.

Co-Chaired by the Governor, Kansas, Inc. is governed by a 17-member Board of Directors. Board members, as mandated by legislation, include four members of Legislative leadership, a representative from the Board of Regents, the Secretary of Commerce, the Commanding General of the Kansas Cavalry, a representative from labor, and eight other members from the private sector representing key Kansas industrial sectors. Private sector members are appointed by the Governor and confirmed by the Kansas Senate.

Through analysis and open dialogue, Kansas, Inc. identifies policy options and builds the consensus essential for concerted action on vital economic issues. Kansas, Inc. is designed to be a public-private partnership with expectations that state investments are leveraged with other funds to maintain a strong research portfolio.

Co-Chairs

Governor Mark Parkinson Donna Johnson Topeka Pinnacle Technology, Lawrence

Members

Gene Argo Rep. Lana Gordon American Rodeo Company, Hays State Representative, Topeka

Patti Bossert Sen. Tom Holland Key Staffing, Topeka State Senator, Baldwin City

Secretary David Kerr Don Landoll Kansas Department of Commerce, Topeka Kansas Cavalry, Marysville

Wil Leiker Lawrence L. McCants AFL-CIO, Topeka First National Bank, Goodland

Reginald Robinson John Pilla Kansas Board of Regents, Topeka Spirit AeroSystems, Wichita

Stephen L. Waite Donald P. Schnacke Kansas Cavalry, El Dorado P.A., Topeka

Rep. Tom Burroughs Sen. David Wysong State Representative, Kansas City State Senator, Mission Hills

Kansas, Inc. Staff

Stan Ahlerich Debby Fitzhugh Dan Korber President Director of Operations Sr. Research Analyst

Contents Summary of Findings...... 4 Introduction ...... 6 Methodology...... 14 Assumptions...... 14 Economic Impact of Military Operations in Kansas ...... 17 Economic Impact of Forbes Field Military Operations ...... 24 Economic Impact of Fort Leavenworth Military Operations ...... 30 Economic Impact of Fort Riley Military Operations...... 36 Economic Impact of McConnell Air Force Base Military Operations...... 42 Economic Impact of Smoky Hill Air National Guard Military Operations ...... 48 Economic Impact of a Gain or Loss of 1,000 Military Personnel ...... 54 Appendix A. Economic Impact of ALL U.S. Military Activity to Kansas ...... 55

Table of Tables Table 1. Summary Table of Findings ‐ Kansas...... 8 Table 2. Summary Table of Findings – Forbes Field...... 9 Table 3. Summary Table of Findings – Fort Leavenworth...... 10 Table 4. Summary Table of Findings – Fort Riley...... 11 Table 5. Summary Table of Findings – McConnell AFB...... 12 Table 6. Summary Table of Findings – Smoky Hill ANG ...... 13 Table 7. Military Wages and Personnel ‐ Kansas ...... 18 Table 8. Military Wages and Personnel – with Multiplier ‐ Kansas ...... 18 Table 9. Contract Information – 2006 DoD ‐ Kansas...... 19 Table 10. Total Economic Impact on Output from Procurement Contracts ‐ Kansas...... 20 Table 11. Contract Supported Earnings – with Multiplier ‐ Kansas ...... 21 Table 12. Contract Supported Employment – with Multiplier ‐ Kansas ...... 22 Table 13. Fiscal Impact ‐ Kansas...... 23 Table 14. Military Wages and Personnel – Forbes Field...... 25 Table 15. Military Wages and Personnel – with Multiplier – Forbes Field ...... 25 Table 16. Contracts Information – 2006 DoD – Forbes Field...... 26 Table 17. Economic Impact – Procurement Contracts Information – Total Output ‐ Forbes Field ...... 26 Table 18. Economic Impact – Procurement Contracts Information – Total Earnings – Forbes Field ...... 27 Table 19. Economic Impact – Procurement Contracts Information – Total Employment – Forbes Field ..28 Table 20. Fiscal Impact – Forbes Field ...... 29 Table 21. Military Wages and Personnel – Ft. Leavenworth ...... 31 Table 22. Military Wages and Personnel – with Multiplier – Ft. Leavenworth ...... 31 Table 23. Contracts Information – 2006 DoD – Ft. Leavenworth ...... 32 Table 24. Economic Impact – Procurement Contracts Information – Total Output – Ft. Leavenworth.....32 Table 25. Economic Impact – Procurement Contracts Information – Total Earnings – Ft. Leavenworth ..33 Table 26. Economic Impact – Procurement Contracts Information – Total Employment –...... 34 Table 27. Fiscal Impact – Ft. Leavenworth...... 35 Table 28. Military Wages and Personnel – Ft. Riley...... 36 Table 29. Military Wages and Personnel – with Multiplier – Ft. Riley...... 37 Table 30. Contracts Information – 2006 DoD – Ft. Riley...... 37 Table 31. Economic Impact – Procurement Contracts Information – Total Output – Ft. Riley ...... 38 Table 32. Economic Impact – Procurement Contracts Information – Total Earnings – Ft. Riley...... 39 Table 33. Economic Impact – Procurement Contracts Information – Total Employment – Ft. Riley...... 40 Table 34. Fiscal Impact – Ft. Riley ...... 41 Table 35. Military Wages and Personnel – McConnell AFB...... 42 Table 36. Military Wages and Personnel – with Multiplier – McConnell AFB ...... 43 Table 37. Contracts Information – 2006 DoD – McConnell AFB...... 43 Table 38. Economic Impact – Procurement Contracts Information – Total Output – McConnell AFB ...... 44 Table 39. Economic Impact – Procurement Contracts Information – Total Earnings – McConnell AFB ....45

Table 40. Economic Impact – Procurement Contracts Information – Total Employment – McConnell AFB ...... 46 Table 41. Fiscal Impact – McConnell AFB...... 47 Table 42. Military Wages and Personnel – Smoky Hill ANG ...... 48 Table 43. Military Wages and Personnel – with Multiplier – Smoky Hill ANG ...... 49 Table 44. Contracts Information – 2006 DoD – Smoky Hill ANG ...... 49 Table 45. Economic Impact – Procurement Contracts Information – Total Output – Smoky Hill ANG...... 50 Table 46. Economic Impact – Procurement Contracts Information – Total Earnings – Smoky Hill ANG....51 Table 47. Economic Impact – Procurement Contracts Information – Total Employment – Smoky Hill ANG ...... 52 Table 48. Fiscal Impact – Smoky Hill ANG...... 53 Table 49. Fiscal Impact – Gain or Loss of 1,000 Military Personnel...... 54 Table 50. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 1 of 9...... 56 Table 51. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 2 of 9...... 57 Table 52. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 3 of 9...... 58 Table 53. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 4 of 9...... 59 Table 54. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 5 of 9...... 60 Table 55. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 6 of 9...... 61 Table 56. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 7 of 9...... 62 Table 57. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 8 of 9...... 63 Table 58. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 9 of 9...... 64 Table 59. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 1 of 9...... 65 Table 60. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 2 of 9...... 66 Table 61. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 3 of 9...... 67 Table 62. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 4 of 9...... 68 Table 63. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 5 of 9...... 69 Table 64. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 6 of 9...... 70 Table 65. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 7 of 9...... 71 Table 66. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 8 of 9...... 72 Table 67. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 9 of 9...... 73 Table 68. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 1 of 9...... 74 Table 69. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 2 of 9...... 75 Table 70. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 3 of 9...... 76 Table 71. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 4 of 9...... 77 Table 72. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 5 of 9...... 78 Table 73. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 6 of 9...... 79 Table 74. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 7 of 9...... 80 Table 75. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 8 of 9...... 81 Table 76. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 9 of 9...... 82

Summary of Findings A source of economic development often overlooked is the contribution of the military to the Kansas economy. Several military installations foster growth of the state’s economy by increasing private sector jobs and overall economic well‐being, including: Forbes Field, Fort Leavenworth, Fort Riley, McConnell Air Force Base and Smoky Hills Air National Guard. The 2005 Base Realignment and Closure (BRAC) decisions, combined with decisions made by the Department of Defense regarding transformation, modularity and the global repositioning of military personnel and missions, highlighted the importance of the military’s contribution to the state’s economy.

Recognizing the importance of the military’s contribution to the state’s economy, the Governor’s Military Council and Kansas, Inc. commissioned a study to analyze the fiscal and economic impact of the military on the state of Kansas. The study was conducted by the Center for Economic Development and Business Research, W. Frank Barton School of Business, Wichita State University. The objective of the study was to determine the fiscal and economic impact from military employment, wages and contracts, as well as assess the impact to Kansas Gross State Product (GSP)

Statewide Impact1

Military activity in the state of Kansas includes contracts awarded to Category State of Kansas companies in Kansas, and a portion of payments to retired Output $7.7 billion individuals, and active duty civilian, reserve and National Guard Employment 169,560 personnel. The combined total impact to GSP (output) was at least Earnings $5.7 billion $7.7 billion, or 7 percent of Kansas GSP in 2006. Tax/Fiscal Impact The military directly and indirectly supported nearly 170,000 jobs City/County $49.9 million Region $73.5 million (7.4 percent of total employment), paying a total of $5.7 billion in State $270.2 million wages (5.8 percent of state earnings in 2006). Of the 170,000 jobs Total Revenue $393.6 million created by military activity, military contracts support an estimated 49,000 jobs in Kansas with an impact of $1.9 billion to wages.

Output, employment and earnings creates fiscal impacts, or tax revenues to cities, counties and the state of Kansas. The total fiscal impact from military activity to Kansas contributed $49.9 million to city/county revenues, $73.5 million to region (multiple counties) revenues and $270.2 million to state revenues. Total tax revenue collections attributable to military activity was estimated to be $393.6 million. Military activity, another component of the total impact, further affects the state economy by employing or providing income directly to individuals. This includes not only active duty, civilian, and reserve and National Guard personnel, but in some cases their dependents. These same people then create demands for local goods and services to supporting industries, such as retail trade, entertainment, housing and medical services. The additional demand and the direct military jobs equates to 120,000 of the nearly 170,000 jobs within Kansas, paying $3.8 billion in wages.

1 State figures consist of 2006 employment data, 2007 retiree data, and 2006 contract data.

Installation Impact2

The study also calculated the fiscal and economic impact of Kansas military installations on their respective counties, regions3 and the state. (Note on comparisons between statewide and installation data: The installation impact does not provide a complete summary of the data used to create the statewide impact, thus the summation of the installation data will not equal the statewide data. This discrepancy is due to several factors, including: 1) The installation impact does not capture the additional military activity that may occur outside of their respective regions; 2) For analysis purposes, the statewide impact includes 2006 employment figures, while installation impact includes 2008 employment figures; and 3) Double counting may exist in the installation impact due to the overlap of installation regions.

McConnell Air Force Smoky Hills Air Category Forbes Field Fort Leavenworth Fort Riley Base National Guard

Output $20.5 million $146.2 million $82.7 million $1.8 billion $4.6 million Employment 13,930 28,930 58,490 27,640 1,719 Earnings $357.2 million $985 million $2.1 billion $1.0 billion $15.6 million

Tax/Fiscal Impact City/County $6.5 million $7.0 million $15.5 million $9.5 million $ 323,000 Region $6.6 million $7.9 million $12.6 million $11.2 million $ 795,200 State $13.8 million $37.0 million $115.0 million $53.9 million $ 990,200 Total Revenue $26.9 million $51.9 million $143.1 million $74.6 million $2.1 million

The Impact of a Gain or Loss of 1,000 Military Personnel

Assuming that all military contracts would continue at a constant rate, the loss of 1,000 military personnel would lead to a negative economic impact, and the gain of 1,000 military personnel would lead to an equal, but positive economic impact.

The net annual fiscal impact of a gain or loss of 1,000 military personnel in Kansas would be $460,913 on all cities, $672,894 on all counties, and $916,105 on the state, for a total net annual fiscal impact of $2,049,915.

The total public benefits annually of a gain or loss of 1,000 military personnel would be $4,366,802.

2 Installation figures consist of 2008 employment data, 2007 retiree data, and 2006 contract data. 3 Installation regions include the five largest employee‐contributing counties to the home county of each installation.

Introduction The Center for Economic Development and Business Research, W. Frank Barton School of Business, Wichita State University was given the task of analyzing the economic impact of military activity within the state of Kansas. The objective was to determine the fiscal and economic impact from employment, wages and contracts of the U.S. military, as well as assess the impact to Kansas gross state product. Finally, CEDBR was asked to determine the impact if 1,000 military personnel were to exit or enter the state of Kansas.

The Center analyzed three components of military activity including the number of retirees and their pay, direct military pay to civilians, active duty military personnel, and reserve and National Guard personnel, and the value of procurement contracts from ALL U.S. military issued to companies in Kansas. In doing so, CEDBR was able to follow the flows of money from the military to individuals, companies and taxing entities in the state.

Six summary tables, one for each installation and the state of Kansas, follow this page. Notable findings are listed below:

The total impact from military active duty, reserve and National Guard, civilian and retirees and ALL U.S. procurement contracts to Kansas companies created an economic impact to output of $7.7 billion with employment impacts of 169,559 and earnings impact of $5.7 billion.

• Forbes Field employment, earnings and procurement contracts generated $20.5 million in total output, 13,932 jobs and payroll of $357.2 million in 2006 in Kansas.

• Fort Leavenworth employment, earnings and procurement contracts generated $146.2 million in total output, 28,927 jobs and payroll of $985 million in 2006 in Kansas.

• Fort Riley employment, earnings and procurement contracts generated $82.7 million in total output, 58,492 jobs and payroll of $2.1 billion in 2006 in Kansas.

• McConnell Air Force Base employment, earnings and procurement contracts generated $1.8 billion in total output, 27,640 jobs and payroll of $1 billion in 2006 in Kansas.

• Smoky Hills Air National Guard employment, earnings and procurement contracts generated $4.6 million in total output, 1,719 jobs and payroll of $15.6 million in 2006 in Kansas.

The total impact from ALL U.S. military procurement contracts to Kansas output was $7.7 billion, creating more than 49,000 jobs that earned more than $1.9 billion in wages in 2006.

• Forbes Field procurement contracts generated $20.5 million in total output, 115 jobs and payroll of $5 million in 2006 in Kansas.

• Fort Leavenworth procurement contracts generated $146.2 million in total output, 856 jobs and payroll of $31.2 million in 2006 in Kansas.

• Fort Riley procurement contracts generated $82.7 million in total output, 777 jobs and payroll of $23.7 million in 2006 in Kansas.

• McConnell Air Force Base procurement contracts generated $1.8 billion in total output, 10,677 jobs and payroll of $460.9 million in 2006 in Kansas.

• Smoky Hills Air National Guard procurement contracts generated $4.6 million in total output, 43 jobs and payroll of $1.4 million in 2006 in Kansas.

The total impact from military active duty, reserve and National Guard, civilian and retirees contributed more than 120,000 employees and $3.8 billion in wages and earnings in Kansas in 2006.

• Forbes Field supports 13,817 employees and $352.2 million in wages and earnings in 2008.

• Fort Leavenworth supports 28,071 employees and $953.8 million in wages and earnings in 2008.

• Fort Riley supports 57,714 employees and $2.1 billion in wages and earnings in 2008.

• McConnell Air Force Base supports 16,963 employees and $570 million in wages and earnings in 2008.

• Smoky Hills Air National Guard supports 1,676 employees and $14.2 million in wages and earnings in 2008.

The total fiscal impacts from military active duty, reserve and National Guard, civilian and retirees, and ALL U.S. military procurement contracts to Kansas contributed $50 million to city revenues, $73.5 million to county revenues and $270.2 million to state tax revenues.

• Forbes Field activity created $6.5 million in tax revenues to the respective county, $6.6 million in county tax revenues to the respective region and $13.9 million in tax revenues to Kansas.

• Fort Leavenworth activity created $7 million in tax revenues to the respective county, $7.9 million in county tax revenues to the respective region and $37 million in tax revenues to Kansas.

• Fort Riley activity created $15.5 million in tax revenues to the respective counties, $12.6 million in county tax revenues to the respective region and $115 million in tax revenues to Kansas.

• McConnell Air Force Base activity created $9.5 million in tax revenues to the respective county, $11.3 million in county tax revenues to the respective region and $53.9 million in tax revenues to Kansas.

• Smoky Hills Air National Guard activity created $323,001 in tax revenues to the respective county, $795,166 in county tax revenues to the respective region and $990,258 in tax revenues to Kansas.

Table 1. Summary Table of Findings ‐ Kansas Summary Table of Findings - KANSAS Impact from Military Active Duty, Reserve and National Guard, Civilians and Retirees Direct Total Employment 59,001 120,426 Earnings $1,880,579,000 $3,783,078,128 Impact from Kansas Installation to Kansas Company Procurement Contracts Direct Total Output $1,103,629,327 $2,275,907,782 Employment 13,172 Earnings $540,010,742 Impact from ALL U.S. Installations to Kansas Company Procurement Contracts Direct Total Output $3,803,686,328 $7,660,520,987 Employment 49,133 Earnings $1,907,836,489 Combined Economic Impact - Employment, Earnings and Kansas Installation to Kansas Company Procurement Contracts* Direct Total Output $1,103,629,327 $2,275,907,782 As a percent of Total Kansas Output 2.1% Employment 133,598 As a percent of Total Kansas Employment 7.4% Earnings $4,323,088,870 As a percent of Total Kansas Earnings 4.4% Combined Economic Impact - Employment, Earnings and ALL U.S. Installations to Kansas Company Procurement Contracts* Direct Total Output $3,803,686,328 $7,660,520,987 As a percent of Total Kansas Output 7.0% Employment 169,559 As a percent of Total Kansas Employment 9.4% Earnings $5,690,914,617 As a percent of Total Kansas Earnings 5.8% Economic Impact Economic Impact based on military based on military employment, employment, retirees and ALL retirees and U.S. installations Kansas to Kansas to Kansas Contract Contract Information Information Total Public Benefits - Cities $35,244,113 $49,946,827 Total Public Benefits - Counties $51,788,833 $73,471,026 Total Public Benefits - State $185,105,359 $270,199,716 Total Public Benefits $272,138,305 $393,617,570 *Compared to Bureau of Economic Analysis 2006 Data

Table 2. Summary Table of Findings – Forbes Field Summary Table of Findings - Forbes Field* Impact from Military Active Duty, Reserve and National Guard, Civilians and Retirees Direct Total Employment 9,935 13,817 Earnings $241,706,569 $352,184,960 Economic Impact - Employment, Earnings and Procurement Contracts to Shawnee County Direct Total Output $2,375,562 $3,969,133 Employment 10,379 As a percent of County employment 9.0% Earnings $264,860,993 As a percent of County earnings 4.6% Economic Impact - Employment, Earnings and Procurement Contracts to Forbes Field Region Direct Total Output $11,144,679 $18,620,738 Employment 12,529 As a percent of Region Employment 6.2% Earnings $321,032,618 As a percent of Region Earnings 3.1% Economic Impact - Employment, Earnings and Procurement Contracts to Kansas Direct Total Output $12,284,691 $20,525,492 Employment 13,932 As a percent of Total Kansas Employment 1.2% Earnings $357,165,059 As a percent of Total Kansas Earnings 0.9%

Total Public Benefits - County $6,470,312 Total Public Benefits - Region $6,630,792 Total Public Benefits - State $13,858,199 *Compared to Bureau of Economic Analysis 2006 Data

Table 3. Summary Table of Findings – Fort Leavenworth Summary Table of Findings - Fort Leavenworth* Impact from Military Active Duty, Reserve and National Guard, Civilians and Retirees Direct Total Employment 16,596 28,071 Earnings $547,980,000 $953,791,992 Economic Impact - Employment, Earnings and Procurement Contracts to Leavenworth County Direct Total Output $5,268,910 $9,308,294 Employment 21,094 As a percent of County employment 58.6% Earnings $716,833,701 As a percent of County earnings 32.7% Economic Impact - Employment, Earnings and Procurement Contracts to Ft. Leavenworth Region Direct Total Output $78,801,903 $139,214,990 Employment 25,998 As a percent of Region Employment 4.3% Earnings $885,148,893 As a percent of Region Earnings 2.5% Economic Impact - Employment, Earnings and Procurement Contracts to Kansas Direct Total Output $82,783,812 $146,249,610 Employment 28,927 As a percent of Total Kansas Employment 2.5% Earnings $984,999,872 As a percent of Total Kansas Earnings 2.5%

Total Public Benefits - County $7,015,212 Total Public Benefits - Region $7,941,821 Total Public Benefits - State $37,037,599 *Compared to Bureau of Economic Analysis 2006 Data

Table 4. Summary Table of Findings – Fort Riley Summary Table of Findings - Fort Riley* Impact from Military Active Duty, Reserve and National Guard, Civilians and Retirees Direct Total Employment 29,512 57,714 Earnings $1,179,361,284 $2,134,062,830 Economic Impact - Employment, Earnings and Procurement Contracts to Riley and Geary Counties Direct Total Output $22,236,804 $34,898,363 Employment 43,532 As a percent of County employment 69.3% Earnings $1,608,043,764 As a percent of County earnings 52.8% Economic Impact - Employment, Earnings and Procurement Contracts to Ft. Riley Region Direct Total Output $24,398,332 $38,290,658 Employment 52,267 As a percent of Region Employment 55.4% Earnings $1,930,526,969 As a percent of Region Earnings 43.8% Economic Impact - Employment, Earnings and Procurement Contracts to Kansas Direct Total Output $52,715,170 $82,731,005 Employment 58,492 As a percent of Total Kansas Employment 5.1% Earnings $2,134,063,608 As a percent of Total Kansas Earnings 5.4%

Total Public Benefits - Counties $15,479,974 Total Public Benefits - Region $12,625,016 Total Public Benefits - State $114,977,124 *Compared to Bureau of Economic Analysis 2006 Data

Table 5. Summary Table of Findings – McConnell AFB Summary Table of Findings - McConnell AFB* Impact from Military Active Duty, Reserve and National Guard, Civilians and Retirees Direct Total Employment 10,187 16,963 Earnings $327,907,722 $569,950,304 Economic Impact - Employment, Earnings and Procurement Contracts to Sedgwick County Direct Total Output $938,809,682 $1,804,555,694 Employment 20,704 As a percent of County employment 6.5% Earnings $771,985,362 As a percent of County earnings 4.3% Economic Impact - Employment, Earnings and Procurement Contracts to McConnell AFB Region Direct Total Output $940,649,581 $1,808,045,938 Employment 24,863 As a percent of Region Employment 6.2% Earnings $927,182,056 As a percent of Region Earnings 4.1% Economic Impact - Employment, Earnings and Procurement Contracts to Kansas Direct Total Output $941,912,788 $1,810,473,979 Employment 27,640 As a percent of Total Kansas Employment 2.4% Earnings $1,030,820,362 As a percent of Total Kansas Earnings 2.6%

Total Public Benefits - County $9,516,846 Total Public Benefits - Region $11,252,869 Total Public Benefits - State $53,863,819 *Compared to Bureau of Economic Analysis 2006 Data

Table 6. Summary Table of Findings – Smoky Hill ANG Summary Table of Findings - Smoky Hill ANG* Impact from Military Active Duty, Reserve and National Guard, Civilians and Retirees Direct Total Employment 1,444 1,676 Earnings $8,471,347 $14,224,728 Economic Impact - Employment, Earnings and Procurement Contracts to Saline County Direct Total Output $1,264,287 $2,082,137 Employment 1,272 As a percent of County employment 3.2% Earnings $11,130,117 As a percent of County earnings 0.6% Economic Impact - Employment, Earnings and Procurement Contracts to Smoky Hill Region Direct Total Output $2,348,708 $3,746,915 Employment 1,540 As a percent of Region Employment 1.9% Earnings $13,799,001 As a percent of Region Earnings 0.4% Economic Impact - Employment, Earnings and Procurement Contracts to Kansas Direct Total Output $2,894,581 $4,624,030 Employment 1,719 As a percent of Total Kansas Employment 0.2% Earnings $15,591,477 As a percent of Total Kansas Earnings 0.0%

Total Public Benefits - County $323,001 Total Public Benefits - Region $795,166 Total Public Benefits - State $990,258 *Compared to Bureau of Economic Analysis 2006 Data

Methodology The initial phase of the project required CEDBR to define two parameters, time period and regional installation borders. The time period was defined by the availability of comparable data. In order to calculate the fiscal and economic impact of military activity to Kansas and specific installation regions, the following data was needed:

• Active duty, reserve and National Guard, and civilian employment, wages and contracts information, which was obtained from 2006 Department of Defense data.

• Retiree information was obtained from the Bureau of Economic Analysis 2007 data.

Journey to work data provided by the 2000 Census was used to define installation regions. The economic impact of each installation was assessed to Kansas, the respective region and county in which the installation is based. Economic regions include the five largest employee contributing counties to the home county of the installation:

• 190th at Forbes Field o Kansas o Respective Region: Shawnee, Douglas, Osage, Jackson and Jefferson Counties o Shawnee County ‐ Installation • Fort Riley o Kansas o Respective Region: Geary, Riley, Clay, Pottawatomie and Dickinson Counties o Riley and Geary Counties ‐ Installation • Fort Leavenworth o Kansas o Respective Region: Leavenworth, Jefferson, Douglas, Wyandotte and Johnson Counties o Leavenworth County ‐ Installation • McConnell Air Force Base o Kansas o Respective Region: Sedgwick, Butler, Cowley, Sumner and Harvey Counties o Sedgwick County ‐ Installation • Smoky Hills Weapons Range o Kansas o Respective Region: Saline, McPherson, Ellsworth, Dickinson and Ottawa Counties o Saline County ‐ Installation

Assumptions It was assumed that 35 percent of all wages were subject to retail sales tax. It was further assumed that 100 percent of wages were subject to federal income tax, as well as state income tax except for retiree pay. The average household size in Kansas was determined based on Census Bureau, 2005‐2007 American Community Survey 3‐Year Estimates. The household size used was 2.47.

CEDBR calculates the benefits and costs using the Fiscal Benefit Cost Model. The model takes into account substitution between industry and multipliers. In addition, it looks at the flows of money from a company or entity to taxing districts and the flows from the taxing district to the new company. CEDBR looks at income streams from construction spending, new sales and purchases of the entity under review, employees and the payrolls associated with employees.

The model takes each benefit and rolls it through the appropriate tax. As an example, the employees get wages which are income taxed. The employees spend their income on housing, which is assessed a property tax, and on retail trade, which is assessed retail sales tax.

CEDBR then takes the fiscal benefits (tax collections) to the city, county, and state and compares them to the costs. Costs include the cost of providing incentives, the cost of providing for new students in our school districts and any additional costs associated with an entity. For the purpose of this project, costs associated with new students were calculated. Any additional costs of providing services at the city and county levels were omitted due to the variability between taxing regions.

To calculate the benefit cost ratio we simply divide the benefits by the costs.

All data is subject to a multiplier effect, as well as a substitution effect.

Substitution occurs when new investment merely displaces current resources and jobs from one entity to another. Expansion in some industries leads to no net economic impact on the region. For example, expansion of a fast‐food chain will generally displace consumers and workers from existing fast‐food restaurants, but not contribute to new consumers or additional jobs to the local economy. Likewise expansion of healthcare facilities may enhance the ability to serve the local community, but if it does not bring in new patients from either inside or outside the local community, it does not necessarily lead to economic expansion. Though it could be argued that the new facility offers new services unique to the local community, these cases must be reviewed individually.

RIMS II multipliers from the Bureau of Economic Analysis, aggregated for the state of Kansas, were used to calculate total economic impacts from industry expansion, net of substitution. The notion of a multiplier effect arises due to the interrelatedness of local industries. If the demand for aviation products increases, this will lead to an increase in demand from industry suppliers. Therefore, payroll increases as a direct result of the expanding firm’s operations and indirectly as a result of the expanding firm’s increase in demand for locally supplied inputs. The multiplier also addresses the relationship between wages and employee demands on supporting industries, such as retail trade. There is a need for additional employees, who earn wages, as sales in retail trade industries increase. This induced effect measures the impact of expenditures of direct employees to retail and other industries. The total effect of expansion is the sum of these direct, indirect and induced effects.

RIMS II multipliers are available for final demand output, earnings and employment and were used to assess the economic impact of military contracts. Final demand multipliers are used to assess the effect a change in output in one industry has on other industries within an economic region. Contract data were obtained from 2006 Department of Defense procurement data. Contracts data were sorted by

15 expenditures by installation by industry within the state of Kansas. It is assumed that the value of procurement contracts is all value‐added by the end contract recipient.

Direct effect multipliers are reported for both employment and earnings impacts and were used in determining the direct effect of active duty, reserve and National Guard, and civilian employment and wages. Direct effect multipliers calculate the change in total employment based on a change in a specific industry’s employment.

For the purpose of this report, active duty, reserve and National Guard, and civilian data were classified as Other Government Enterprises, NAICS code S00A00. For the purpose of this report the Household multiplier, NAICS code H00000 was used in correlation with retiree data.

Economic Impact of Military Operations in Kansas

Data used to assess the economic impact of direct employees and direct payments to individuals can be found in Table 7. The total number of active duty, reserve and National Guard and civilian employees in 2006, per Department of Defense data, was 39,668. These individuals received total wages of $1.5 billion in 2006. The number of retired military individuals in 2007, per the Bureau of Economic Analysis, was 19,333. The retired individuals received $416.6 million in compensation in 2007.

Table 7. Military Wages and Personnel ‐ Kansas Military Wages and Personnel Active Duty, Reserve and National Guard, and Civilian Employment - 2006 DoD 39,668 Active Duty Military 17,645 Reserve and National Guard 15,446 Civilian 6,577 Active Duty, Reserve and National Guard, and Civilian Wages - 2006 DoD $1,463,979,000 Active Duty Military $889,660,000 Reserve and National Guard $201,183,000 Civilian $373,136,000 Retired Military - 2007 BEA Individuals Receiving Retired Military Pay 19,333 Retired Military Pay $416,600,000

Using RIMS II multipliers, the economic impact of personnel and individuals paid by the U.S. military can be found in Table 8.

Table 8. Military Wages and Personnel – with Multiplier ‐ Kansas Military Wages and Personnel - with Multiplier* Active Duty, Reserve and National Guard, and Civilian Employment - 2006 DoD Direct, Table 1 Multiplier Indirect/Induced Total Active Duty Military 17,645 2.4154 24,975 42,620 Reserve and National Guard 15,446 2.4154 21,862 37,308 Civilian 6,577 2.4154 9,309 15,886 Active Duty, Reserve and National Guard, and Civilian Wages - 2006 DoD Active Duty Military $889,660,000 2.1996 $1,067,236,136 $1,956,896,136 Reserve and National Guard $201,183,000 2.1996 $241,339,127 $442,522,127 Civilian $373,136,000 2.1996 $447,613,946 $820,749,946 Retired Military - 2007 BEA Individuals Receiving Retired Military Pay 19,333 1.2731 5,279 24,612 Retired Military Pay $416,600,000 1.3512 $146,309,920 $562,909,920 TOTAL Employment Impact 59,001 2.0411 61,425 120,426 Wage Impact $1,880,579,000 2.0117 $1,902,499,128 $3,783,078,128 *Sums may not equal totals due to rounding.

Data obtained through the Department of Defense provided procurement contract information. There are two ways to view the data, as total expenditures and as total revenues. Negative values may occur in the revenues section due to military credits or contracts performed by military installations. The total amount of expenditures by installation within the state of Kansas was $1.7 billion in 2006. Of the $1.7 billion, $1.1 billion, or nearly 65 percent, was spent in Kansas. Total revenues to the state of Kansas are based on all U.S. military expenditures that went to companies within Kansas. Based on the total revenues data, $3.8 billion in contracts were awarded to Kansas companies, or the equivalent of 3.5 percent of Kansas gross state product.

Table 9. Contract Information – 2006 DoD ‐ Kansas Contracts Information - 2006 DoD Expenditures - by Kansas Installations $1,705,682,609 Expenditures - by Kansas in Kansas $1,103,629,327 Percentage of Expenditures of Kansas Installations spent in Kansas 64.7% Agriculture, forestry, fishing, and hunting $143,796 Mining $37,291 Utilities $9,750,473 Construction $30,296,844 Manufacturing $882,393,977 Wholesale trade $7,568,899 Retail trade $17,570,202 Transportation and warehousing -$351,941 Information $964,886 Finance and insurance $135,125 Real estate and rental and leasing $8,233,714 Professional, scientific, and technical services $99,554,110 Management of companies and enterprises $0 Administrative and waste management services $38,567,693 Educational services $2,402,904 Health care and social assistance $1,044,372 Arts, entertainment, and recreation $124,625 Accommodation and food services $3,122,338 Other services $2,070,019 Revenues from Contracts to Kansas from U.S. Installations as a percentage of 2006 Kansas GSP 1.0%

Contracts Information - 2006 DoD Revenues to Kansas Companies from ALL U.S. Installations $3,803,686,328 Agriculture, forestry, fishing, and hunting $166,939 Mining $354,877 Utilities $31,992,721 Construction $537,906,381 Manufacturing $1,562,848,516 Wholesale trade $1,110,580,462 Retail trade $19,157,634 Transportation and warehousing $10,621,959 Information $12,342,641 Finance and insurance $125,905 Real estate and rental and leasing $12,106,991 Professional, scientific, and technical services $372,044,573 Management of companies and enterprises $0 Administrative and waste management services $114,854,610 Educational services $2,626,184 Health care and social assistance $3,163,180 Arts, entertainment, and recreation $219,130 Accommodation and food services $6,279,097 Other services $6,294,528 Revenues from Contracts to Kansas from U.S. Installations as a percentage of 2006 Kansas GSP 3.5%

Using RIMS II multipliers, the economic impact of procurement contracts by the U.S. military to Kansas companies can be found in Table 10. The total economic impact to output by procurement contracts from Kansas installations to Kansas companies was $2.3 billion in 2006. The total economic impact to output by procurement contracts from ALL U.S. installations to Kansas was $7.7 billion in 2006. Additional impact information based on procurement contracts from ALL U.S. installations to Kansas by 59 detailed industries can be found in Appendix A.

Table 10. Total Economic Impact on Output from Procurement Contracts ‐ Kansas Total Economic Impact on Output from Procurement Contracts Total Economic Total Economic Impact from Impact from Procurement Procurement Direct Contracts Direct Contracts from Revenues to from ALL Expenditures Kansas to Kansas installations within Kansas Kansas Companies to Kansas Revenues - to Kansas from U.S. Installations $1,103,629,327 $2,275,907,782 $3,803,686,328 $7,660,520,987 Agriculture, forestry, fishing, and hunting $143,796 $38,064,856 $166,939 $68,614,831 Mining $37,291 $8,571,586 $354,877 $186,208,839 Utilities $9,750,473 $37,711,942 $31,992,721 $147,561,011 Construction $30,296,844 $36,577,042 $537,906,381 $559,799,315 Manufacturing $882,393,977 $1,273,415,953 $1,562,848,516 $2,447,127,978 Wholesale trade $7,568,899 $97,403,526 $1,110,580,462 $1,393,992,301 Retail trade $17,570,202 $85,423,520 $19,157,634 $288,248,047 Transportation and warehousing -$351,941 $47,987,576 $10,621,959 $205,897,882 Information $964,886 $47,437,802 $12,342,641 $193,747,061 Finance and insurance $135,125 $74,495,079 $125,905 $264,087,565 Real estate and rental and leasing $8,233,714 $100,572,150 $12,106,991 $366,460,039 Professional, scientific, and technical services $99,554,110 $159,056,728 $372,044,573 $597,020,181 Management of companies and enterprises $0 $28,971,669 $0 $93,584,041 Administrative and waste management services $38,567,693 $68,565,954 $114,854,610 $250,840,573 Educational services $2,402,904 $16,206,103 $2,626,184 $48,767,133 Health care and social assistance $1,044,372 $77,718,091 $3,163,180 $274,297,583 Arts, entertainment, and recreation $124,625 $5,272,660 $219,130 $18,460,369 Accommodation and food services $3,122,338 $37,204,712 $6,279,097 $125,437,551 Other services $2,070,019 $35,250,834 $6,294,528 $130,368,686 Revenues from Contracts to Kansas from U.S. Installations as a percentage of 2006 Kansas GSP 1.0% 2.1% 3.5% 7.0%

Procurement contracts go to companies, in this case, in Kansas. These companies then create a product to fulfill that contract. It requires employees to create products. Total impacts to earnings and employment based on procurement contracts can be calculated using RIMS II multipliers. Using procurement data, Table 11 illustrates the economic impact to earnings in the state of Kansas. Table 12 illustrates the economic impact to employment in the state of Kansas. The total economic impact to earnings based on procurement contracts from Kansas military installations to Kansas companies in

2006 was $540 million. The total economic impact to earnings based on procurement contracts from ALL military installations in 2006 was $1.9 billion. Procurement contracts from Kansas based U.S. military installations supported 13,172 industry specific full‐time equivalent positions in 2006. Procurement contracts from ALL U.S. military installations supported 49,133 industry specific full‐time equivalent positions in 2006. Additional impact information by 59 detailed industries can be found in Appendix A.

Table 11. Contract Supported Earnings – with Multiplier ‐ Kansas Contract Supported Earnings - with Multiplier Earnings - to Kansas Earnings - to Companies Kansas from Kansas Companies based U.S. from ALL U.S. Military Military Procurement Procurement Contracts Contracts TOTAL - All industries $540,010,742 $1,907,836,489 Agriculture, forestry, fishing, and hunting $3,954,651 $7,138,141 Mining $1,588,739 $32,901,361 Utilities $6,507,298 $25,479,066 Construction $11,942,969 $183,144,016 Manufacturing $247,150,738 $395,854,028 Wholesale trade $26,993,516 $385,875,167 Retail trade $26,305,689 $88,696,378 Transportation and warehousing $13,298,285 $59,942,740 Information $10,322,809 $41,804,190 Finance and insurance $16,885,265 $59,652,397 Real estate and rental and leasing $4,422,363 $18,136,807 Professional, scientific, and technical services $62,644,840 $235,163,801 Management of companies and enterprises $13,312,583 $42,995,130 Administrative and waste management services $25,374,891 $89,965,009 Educational services $6,735,235 $20,324,279 Health care and social assistance $35,721,872 $125,963,242 Arts, entertainment, and recreation $1,890,339 $6,709,163 Accommodation and food services $13,357,379 $45,206,515 Other services $11,601,279 $42,885,059

Table 12. Contract Supported Employment – with Multiplier ‐ Kansas Contract Supported Employment - with Multiplier Employment - to Kansas Employment Companies - to Kansas from Kansas Companies based U.S. from ALL U.S. Military Military Procurement Procurement Contracts Contracts TOTAL - All industries 13,172 49,133 Agriculture, forestry, fishing, and hunting 368 663 Mining 23 471 Utilities 76 296 Construction 354 5,413 Manufacturing 3,677 5,926 Wholesale trade 516 7,391 Retail trade 1,328 4,481 Transportation and warehousing 340 1,418 Information 195 799 Finance and insurance 406 1,433 Real estate and rental and leasing 247 939 Professional, scientific, and technical services 1,319 4,950 Management of companies and enterprises 193 624 Administrative and waste management services 1,051 3,644 Educational services 373 1,123 Health care and social assistance 1,047 3,717 Arts, entertainment, and recreation 143 504 Accommodation and food services 971 3,330 Other services 544 2,011

The fiscal impact of military wages and employment, as well as procurement contracts, can be calculated based on the above findings. Fiscal benefits come from new retail sale spending, property taxes and personal income taxes. Fiscal costs are associated with the costs of educating new students.

CEDBR used the average tax rates in all Kansas cities and in all Kansas counties to calculate the fiscal impact to cities and counties. The total fiscal impact on all cities in Kansas based on military employment, retirees and Kansas installation contracts to Kansas company’s information is $35.2 million. The fiscal impact to all counties in Kansas is $51.8 million. The public benefits to the state of Kansas from U.S. military activity in Kansas are $190.5, million with costs estimated to be $104.1 million for a benefit‐cost ratio of 1.83.

The total fiscal impact on all cities in Kansas based on military employment, retirees and ALL U.S. installation contracts to Kansas is $49.9 million. The fiscal impact to all counties in Kansas is $73.5 million. The public benefits to the state of Kansas from U.S. military activity in Kansas are $270.2, million with costs estimated to be $104.1 million for a benefit‐cost ratio of 2.59.

Table 13. Fiscal Impact ‐ Kansas FISCAL IMPACT Cities in Kansas - using average city taxing rates Economic Impact based on Economic Impact based on military employment, military employment, retirees and Kansas to retirees and ALL U.S. Kansas Contract installations to Kansas Information Contract Information Present value of net benefits $35,244,113 $49,946,827 Rate of Return on Investment Net public benefits 1-year period $35,244,113 $49,946,827 Public costs 1-year period $0 $0 ROI NA NA Benefit-Cost Ratio Public benefits 1-year period $35,244,113 $49,946,827 Public costs 1-year period $0 $0 Benefit-Cost Ratio NA NA Counties in Kansas - using average county taxing rates Economic Impact based on Economic Impact based on military employment, military employment, retirees and Kansas to retirees and ALL U.S. Kansas Contract installations to Kansas Information Contract Information Present value of net benefits $51,788,833 $73,471,026 Rate of Return on Investment Net public benefits 1-year period $51,788,833 $73,471,026 Public costs 1-year period $0 $0 ROI NA NA Benefit-Cost Ratio Public benefits 1-year period $51,788,833 $73,471,026 Public costs 1-year period $0 $0 Benefit-Cost Ratio NA NA State Fiscal Impacts Economic Impact based on Economic Impact based on military employment, military employment, retirees and Kansas to retirees and ALL U.S. Kansas Contract installations to Kansas Information Contract Information Present value of net benefits $80,967,172 $166,061,529 Rate of Return on Investment Net public benefits 1-year period $80,967,172 $166,061,529 Public costs 1-year period $104,138,187 $104,138,187 ROI 77.7% 159.5% Benefit-Cost Ratio Public benefits 1-year period $185,105,359 $270,199,716 Public costs 1-year period $104,138,187 $104,138,187 Benefit-Cost Ratio 1.78 2.59

Economic Impact of Forbes Field Military Operations

Data used to assess the economic impact of direct employees and direct payments to individuals can be found in Table 14. The total number of active duty, reserve and National Guard, and civilian employees in 2008, per Forbes Field data, was 1,274. These individuals received total wages of $49.9 million in 2008. The number of retired military individuals in 2006, per the Department of Defense, was 8,661. The retired individuals received $191.8 million in compensation that year.

Table 14. Military Wages and Personnel – Forbes Field Military Wages and Personnel Active Duty, Reserve and National Guard, and Civilian Employment 1,274 Active Duty Military 94 Reserve and National Guard 895 Civilian 285 Active Duty, Reserve and National Guard, and Civilian Wages $49,898,569 Active Duty Military $10,602,366 Reserve and National Guard $16,721,915 Civilian $22,574,288 Retired Military - 2006 DoD Individuals Receiving Retired Military Pay 8,661 Retired Military Pay $191,808,000

Using RIMS II multipliers, the economic impact of personnel and individuals paid by the U.S. military installation at Forbes Field can be found in Table 15.

Table 15. Military Wages and Personnel – with Multiplier – Forbes Field Military Wages and Personnel - with Multiplier Active Duty, Reserve and National Guard, and Civilian Employment Direct, Table 1 Multiplier Indirect/Induced Total Active Duty Military 94 2.1881 112 206 Reserve and National Guard 895 2.1881 1,063 1,958 Civilian 285 2.1881 339 624 Active Duty, Reserve and National Guard, and Civilian Wages Active Duty Military $10,602,366 1.9444 $10,012,874 $20,615,240 Reserve and National Guard $16,721,915 1.9444 $15,792,177 $32,514,092 Civilian $22,574,288 1.9444 $21,319,158 $43,893,446 Retired Military - 2006 DoD Individuals Receiving Retired Military Pay 8,661 1.2734 2,368 11,029 Retired Military Pay $191,808,000 1.3303 $63,354,182 $255,162,182 TOTAL Employment Impact 9,935 1.3907 3,882 13,817 Wage Impact $241,706,569 1.4571 $110,478,391 $352,184,960

Data obtained through the Department of Defense provided procurement contract information. There are two ways to view the data, as total expenditures and as total revenues. The total amount of expenditures by the Forbes Field installation was $20 million. Expenditures of Forbes Field within the state of Kansas are viewed as revenues to companies in Kansas. Total revenues to Kansas companies from expenditures by Forbes Field were $12.3 million in 2006. Total revenues to the Forbes Field Region from expenditures by Forbes Field were $11.1 million in 2006 or the equivalent of 55.7 percent of all expenditures by Forbes Field. The economic output impact of Forbes Field to the installation’s home county, Shawnee County, totaled $2.4 million in 2006, or 11.9 percent of all expenditures.

Table 16. Contracts Information – 2006 DoD – Forbes Field Contracts Information - 2006 DoD Expenditures - by Forbes Field $20,021,625 Revenues to Kansas from Expenditures by Forbes Field $12,284,691 As a Percentage of Total Expenditures 61.4% Revenues to Forbes Field Region from Expenditures by Forbes Field $11,144,679 As a Percentage of Total Expenditures 55.7% Revenues to Shawnee County from Expenditures by Forbes Field $2,375,562 As a Percentage of Total Expenditures 11.9%

Using RIMS II multipliers, the economic impact of procurement contracts by the U.S. military Forbes Field installation to Kansas, the Forbes Field Region and Shawnee County companies can be found in Table 17. The total economic impact to output by procurement contracts of Forbes Field to Kansas was $20.5 million, to the Forbes Field Region was $18.6 million and to Shawnee County was $4 million in 2006.

Table 17. Economic Impact – Procurement Contracts Information – Total Output ‐ Forbes Field Economic Impact - Procurement Contracts Information - Total Output - 2006 DoD - with Multiplier

Contract Dollar Contract Dollar Contract Dollar Impacts - to Impacts - to Impacts - to Forbes Field Shawnee Kansas Region County Revenues - from Forbes Field $20,525,492 $18,620,738 $3,969,133 Agriculture, forestry, fishing, and hunting $22,333 $20,260 $4,319 Mining $5,261 $4,772 $1,017 Utilities $375,625 $340,767 $72,637 Construction $513,280 $465,648 $99,256 Manufacturing $7,987,306 $7,246,089 $1,544,552 Wholesale trade $660,178 $598,914 $127,662 Retail trade $1,066,971 $967,956 $206,326 Transportation and warehousing $498,712 $452,432 $96,439 Information $447,419 $405,899 $86,520 Finance and insurance $871,962 $791,044 $168,616 Real estate and rental and leasing $1,209,504 $1,097,263 $233,889 Professional, scientific, and technical services $3,480,088 $3,157,138 $672,965 Management of companies and enterprises $180,303 $163,571 $34,866 Administrative and waste management services $862,247 $782,231 $166,738 Educational services $380,010 $344,745 $73,485 Health care and social assistance $855,263 $775,895 $165,387 Arts, entertainment, and recreation $38,538 $34,961 $7,452 Accommodation and food services $709,848 $643,975 $137,267 Other services $360,645 $327,177 $69,740

Forbes Field Region and Shawnee County. Table 19 illustrates the economic impact to employment in the state of Kansas, the Forbes Field Region and Shawnee County. The total economic impact to earnings based on procurement contracts in 2006 was $5.9 million in Kansas, $5.4 million in the Forbes Field Region and $1.1 million in Shawnee County. Procurement contracts supported 160 full‐time equivalent positions in Kansas, 145 in the Forbes Field Region and 31 in Shawnee County in 2006.

Table 18. Economic Impact – Procurement Contracts Information – Total Earnings – Forbes Field Economic Impact - Procurement Contracts Information - Total Earnings - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Contract Dollar Impacts - to Impacts - to Impacts - to Forbes Field Shawnee Kansas Region County Revenues - from Forbes Field $4,980,099 $4,517,949 $963,031 Agriculture, forestry, fishing, and hunting $0 $0 $0 Mining $0 $0 $0 Utilities $0 $0 $0 Construction $0 $0 $0 Manufacturing $0 $0 $0 Wholesale trade $2,087 $1,893 $404 Retail trade $1,216 $1,103 $235 Transportation and warehousing $67,180 $60,946 $12,991 Information $178,772 $162,182 $34,570 Finance and insurance $1,722,442 $1,562,600 $333,079 Real estate and rental and leasing $195,916 $177,735 $37,885 Professional, scientific, and technical services $343,481 $311,606 $66,421 Management of companies and enterprises $190,191 $172,541 $36,778 Administrative and waste management services $110,189 $99,963 $21,308 Educational services $215,281 $195,303 $41,630 Health care and social assistance $68,728 $62,351 $13,290 Arts, entertainment, and recreation $1,464,659 $1,328,740 $283,230 Accommodation and food services $69,388 $62,949 $13,418 Other services $350,570 $318,037 $67,792

Table 19. Economic Impact – Procurement Contracts Information – Total Employment – Forbes Field Economic Impact - Procurement Contracts Information - Total Employment - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Contract Dollar Impacts - to Impacts - to Impacts - to Forbes Field Shawnee Kansas Region County Revenues - from Forbes Field 115 104 22 Agriculture, forestry, fishing, and hunting - - - Mining - - - Utilities - - - Construction - - - Manufacturing - - - Wholesale trade 0 0 0 Retail trade 0 0 0 Transportation and warehousing 1 1 0 Information 5 5 1 Finance and insurance 25 23 5 Real estate and rental and leasing 4 3 1 Professional, scientific, and technical services 17 16 3 Management of companies and enterprises 5 4 1 Administrative and waste management services 2 2 0 Educational services 5 5 1 Health care and social assistance 4 3 1 Arts, entertainment, and recreation 31 28 6 Accommodation and food services 1 1 0 Other services 14 13 3

The fiscal impact of Forbes Field military wages and employment, as well as procurement contracts, can be calculated based on the above findings. Fiscal benefits come from new retail sale spending, property taxes and personal income taxes. Fiscal costs are associated with the costs of educating new students.

CEDBR used the tax rate of Shawnee County and the average tax rate of region specific counties to calculate the fiscal impact to Shawnee County and the Forbes Field Region. The total fiscal impact to Shawnee County was $6.5 million. The fiscal impact to all counties in the Forbes Field Region was $6.6 million. The public benefits to the state of Kansas from U.S. military activity at Forbes Field were $13.9 million, with costs estimated to be $8.4 million for a benefit‐cost ratio of 1.64.

Table 20. Fiscal Impact – Forbes Field FISCAL IMPACT Shawnee County Discounted Present value of net benefits $6,470,312 Rate of Return on Investment Net public benefits 1-year period $6,470,312 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $6,470,312 Public costs 1-year period $0 Benefit-Cost Ratio NA Forbes Field Region Discounted Present value of net benefits $6,630,792 Rate of Return on Investment Net public benefits 1-year period $6,630,792 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $6,630,792 Public costs 1-year period $0 Benefit-Cost Ratio NA State Fiscal Impacts Discounted Present value of net benefits $5,420,121 Rate of Return on Investment Net public benefits 1-year period $5,420,121 Public costs 1-year period $8,438,078 ROI 64.2% Benefit-Cost Ratio Public benefits 1-year period $13,858,199 Public costs 1-year period $8,438,078 Benefit-Cost Ratio 1.64

Economic Impact of Fort Leavenworth Military Operations

Data used to assess the economic impact of direct employees and direct payments to individuals can be found in Table 21. The total number of active duty, reserve and National Guard, and civilian employees in 2008, per Ft. Leavenworth data, was 7,612. These individuals received total wages of $340.5 million in 2008. The number of retired military individuals in 2006, per the Department of Defense, was 8,984. The retired individuals received $207.5 million in compensation that year.

Table 21. Military Wages and Personnel – Ft. Leavenworth Military Wages and Personnel Active Duty, Reserve and National Guard, and Civilian Employment 7,612 Active Duty Military 3,875 Reserve and National Guard 106 Civilian 3,631 Active Duty, Reserve and National Guard, and Civilian Wages $340,500,000 Active Duty Military $202,400,000 Reserve and National Guard $0 Civilian $138,100,000 Retired Military - 2006 DoD Individuals Receiving Retired Military Pay 8,984 Retired Military Pay $207,480,000

Using RIMS II multipliers, the economic impact of personnel and individuals paid by the U.S. military installation at Ft. Leavenworth can be found in Table 22.

Table 22. Military Wages and Personnel – with Multiplier – Ft. Leavenworth Military Wages and Personnel - with Multiplier Active Duty, Reserve and National Guard, and Civilian Employment Direct, Table 1 Multiplier Indirect/Induced Total Active Duty Military 3,875 2.2329 4,777 8,652 Reserve and National Guard 106 2.2329 131 237 Civilian 3,631 2.2329 4,477 8,108 Active Duty, Reserve and National Guard, and Civilian Wages Active Duty Military $202,400,000 2.024 $207,257,600 $409,657,600 Reserve and National Guard $0 2.024 $0 $0 Civilian $138,100,000 2.024 $141,414,400 $279,514,400 Retired Military - 2006 DoD Individuals Receiving Retired Military Pay 8,984 1.2327 2,090 11,074 Retired Military Pay $207,480,000 1.2754 $57,139,992 $264,619,992 TOTAL Employment Impact 16,596 1.6914 11,475 28,071 Wage Impact $547,980,000 1.7406 $405,811,992 $953,791,992

Data obtained through the Department of Defense provided procurement contract information. There are two ways to view the data, as total expenditures and as total revenues. The total amount of expenditures by the Ft. Leavenworth installation was $344.2 million. Expenditures of Ft. Leavenworth within the state of Kansas are viewed as revenues to companies in Kansas. Total revenues to Kansas from expenditures by Ft. Leavenworth were $82.8 million in 2006. Total revenues to the Ft. Leavenworth Region companies from expenditures by Ft. Leavenworth were $78.8 million in 2006 or the equivalent of 22.9 percent of all expenditures by Ft. Leavenworth. The economic output impact of Ft. Leavenworth to the installation’s home county, Leavenworth County, totaled $5.3 million in 2006, or 1.5 percent of all expenditures.

Table 23. Contracts Information – 2006 DoD – Ft. Leavenworth Contracts Information - 2006 DoD Expenditures - by Ft. Leavenworth $344,212,630 Revenues to Kansas from Expenditures by Ft. Leavenworth $82,783,812 As a Percentage of Total Expenditures 24.1% Revenues to Ft. Leavenworth Region from Expenditures by Ft. Leavenworth $78,801,903 As a Percentage of Total Expenditures 22.9% Revenues to Leavenworth County from Expenditures by Ft. Leavenworth $5,268,910 As a Percentage of Total Expenditures 1.5%

Using RIMS II multipliers, the economic impact of procurement contracts by the U.S. military Ft. Leavenworth installation to Kansas, the Ft. Leavenworth Region and Leavenworth County companies can be found in Table 24. The total economic impact to output by procurement contracts of Ft. Leavenworth to Kansas was $146.2 million, to the Ft. Leavenworth Region was $139.2 million and to Leavenworth County was $9.3 million in 2006.

Table 24. Economic Impact – Procurement Contracts Information – Total Output – Ft. Leavenworth Economic Impact - Procurement Contracts Information - Total Output - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Contract Dollar Impacts - to Ft. Impacts - to Impacts - to Leavenworth Leavenworth Kansas Region County Revenues - from Ft. Leavenworth $146,249,610 $139,214,990 $9,308,294 Agriculture, forestry, fishing, and hunting $331,041 $315,118 $21,070 Mining $87,862 $83,635 $5,592 Utilities $1,464,577 $1,394,130 $93,215 Construction $4,529,124 $4,311,273 $288,263 Manufacturing $60,876,617 $57,948,446 $3,874,591 Wholesale trade $9,969,228 $9,489,707 $634,508 Retail trade $7,241,958 $6,893,619 $460,926 Transportation and warehousing $5,794,313 $5,515,606 $368,788 Information $4,373,240 $4,162,887 $278,342 Finance and insurance $5,846,853 $5,565,619 $372,132 Real estate and rental and leasing $8,206,586 $7,811,848 $522,321 Professional, scientific, and technical services $18,281,835 $17,402,477 $1,163,577 Management of companies and enterprises $2,213,885 $2,107,397 $140,906 Administrative and waste management services $3,710,077 $3,531,622 $236,134 Educational services $2,332,705 $2,220,502 $148,469 Health care and social assistance $4,665,733 $4,441,311 $296,958 Arts, entertainment, and recreation $386,450 $367,862 $24,596 Accommodation and food services $2,657,252 $2,529,438 $169,125 Other services $3,280,274 $3,122,493 $208,778 Procurement contracts go to companies, in this case, in Kansas and the respective regions. These companies then create a product to fulfill that contract. This requires labor input. Total impacts to earnings and employment based on procurement contracts can be calculated using RIMS II multipliers. Using procurement data Table 25 illustrates the economic impact to earnings in the state of Kansas, the

Ft. Leavenworth Region and Leavenworth County. Table 26 illustrates the economic impact to employment in the state of Kansas, the Ft. Leavenworth Region and Leavenworth County. The total economic impact to earnings based on procurement contracts in 2006 was $31.2 million in Kansas, $29.7 million in the Ft. Leavenworth Region and $2 million in Leavenworth County. Procurement contracts supported 856 industry specific full‐time equivalent positions in Kansas, 815 in the Ft. Leavenworth Region and 54 in Leavenworth County in 2006.

Table 25. Economic Impact – Procurement Contracts Information – Total Earnings – Ft. Leavenworth Economic Impact - Procurement Contracts Information - Total Earnings - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Contract Dollar Impacts - to Ft. Impacts - to Impacts - to Leavenworth Leavenworth Kansas Region County Revenues - from Ft. Leavenworth $31,207,880 $29,706,778 $1,986,276 Agriculture, forestry, fishing, and hunting $32,708 $31,135 $2,082 Mining $12,785 $12,170 $814 Utilities $187,946 $178,906 $11,962 Construction $1,188,911 $1,131,724 $75,670 Manufacturing $8,690,506 $8,272,492 $553,121 Wholesale trade $2,332,176 $2,219,998 $148,435 Retail trade $1,898,790 $1,807,458 $120,852 Transportation and warehousing $1,162,073 $1,106,177 $73,962 Information $893,237 $850,272 $56,851 Finance and insurance $1,185,872 $1,128,832 $75,477 Real estate and rental and leasing $425,307 $404,850 $27,069 Professional, scientific, and technical services $6,579,619 $6,263,138 $418,771 Management of companies and enterprises $913,011 $869,095 $58,110 Administrative and waste management services $1,121,455 $1,067,513 $71,377 Educational services $864,278 $822,706 $55,008 Health care and social assistance $1,875,542 $1,785,328 $119,372 Arts, entertainment, and recreation $119,254 $113,518 $7,590 Accommodation and food services $825,969 $786,240 $52,570 Other services $898,441 $855,226 $57,183

Table 26. Economic Impact – Procurement Contracts Information – Total Employment – Ft. Leavenworth Economic Impact - Procurement Contracts Information - Total Employment - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Contract Dollar Impacts - to Ft. Impacts - to Impacts - to Leavenworth Leavenworth Kansas Region County Revenues - from Ft. Leavenworth 856 815 54 Agriculture, forestry, fishing, and hunting 3 3 0 Mining 0 0 0 Utilities 2 2 0 Construction 35 33 2 Manufacturing 169 161 11 Wholesale trade 45 43 3 Retail trade 96 91 6 Transportation and warehousing 30 29 2 Information 18 17 1 Finance and insurance 29 28 2 Real estate and rental and leasing 22 21 1 Professional, scientific, and technical services 138 132 9 Management of companies and enterprises 13 13 1 Administrative and waste management services 45 43 3 Educational services 48 45 3 Health care and social assistance 52 50 3 Arts, entertainment, and recreation 8 8 1 Accommodation and food services 59 56 4 Other services 42 40 3

The fiscal impact of Ft. Leavenworth military wages and employment, as well as procurement contracts, can be calculated based on the above findings. Fiscal benefits come from new retail sale spending, property taxes and personal income taxes. Fiscal costs are associated with the costs of educating new students.

CEDBR used the tax rate of Leavenworth County and the average tax rate of region specific counties to calculate the fiscal impact to Leavenworth County and the Ft. Leavenworth Region. The total fiscal impact to Leavenworth County was $7 million. The fiscal impact to all counties in the Ft. Leavenworth Region was $7.9 million. The public benefit to the state of Kansas from U.S. military activity at Ft. Leavenworth was $37 million, with costs estimated to be $8.4 million for a benefit‐cost ratio of 4.42.

Table 27. Fiscal Impact – Ft. Leavenworth FISCAL IMPACT Leavenworth County Discounted Present value of net benefits $7,015,212 Rate of Return on Investment Net public benefits 1-year period $7,015,212 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $7,015,212 Public costs 1-year period $0 Benefit-Cost Ratio NA Ft. Leavenworth Region Discounted Present value of net benefits $7,941,821 Rate of Return on Investment Net public benefits 1-year period $7,941,821 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $7,941,821 Public costs 1-year period $0 Benefit-Cost Ratio NA State Fiscal Impacts Discounted Present value of net benefits $28,667,278 Rate of Return on Investment Net public benefits 1-year period $28,667,278 Public costs 1-year period $8,370,321 ROI 342.5% Benefit-Cost Ratio Public benefits 1-year period $37,037,599 Public costs 1-year period $8,370,321 Benefit-Cost Ratio 4.42

Economic Impact of Fort Riley Military Operations

Data used to assess the economic impact of direct employees and direct payments to individuals can be found in Table 28. The total number of active duty, reserve and National Guard, and civilian employees in 2008, per Ft. Riley data, was 25,086. These individuals received total wages of $1.1 billion in 2008. The number of retired military individuals in 2006, per the Department of Defense, was 4,426. The retired individuals received $84.4 million in compensation that year.

Table 28. Military Wages and Personnel – Ft. Riley Military Wages and Personnel Active Duty, Reserve and National Guard, and Civilian Employment 25,086 Active Duty Military 15,634 Reserve and National Guard - Civilian 9,452 Active Duty, Reserve and National Guard, and Civilian Wages $1,094,929,284 Active Duty Military $849,107,083 Reserve and National Guard $0 Civilian $245,822,201 Retired Military - 2006 DoD Individuals Receiving Retired Military Pay 4,426 Retired Military Pay $84,432,000

Using RIMS II multipliers, the economic impact of personnel and individuals paid by the U.S. military installation at Ft. Riley can be found in Table 29.

Table 29. Military Wages and Personnel – with Multiplier – Ft. Riley Military Wages and Personnel - with Multiplier Active Duty, Reserve and National Guard, and Civilian Employment Direct, Table 1 Multiplier Indirect/Induced Total Active Duty Military 15,634 2.0869 16,993 32,627 Reserve and National Guard - 2.0869 - - Civilian 9,452 2.0869 10,273 19,725 Active Duty, Reserve and National Guard, and Civilian Wages Active Duty Military $849,107,083 1.8503 $721,995,753 $1,571,102,836 Reserve and National Guard $0 1.8503 $0 $0 Civilian $245,822,201 1.8503 $209,022,618 $454,844,819 Retired Military - 2006 DoD Individuals Receiving Retired Military Pay 4,426 1.2116 936 5,362 Retired Military Pay $84,432,000 1.2805 $23,683,176 $108,115,176 TOTAL Employment Impact 29,512 1.9556 28,202 57,714 Wage Impact $1,179,361,284 1.8095 $954,701,546 $2,134,062,830

Data obtained through the Department of Defense provided procurement contract information. There are two ways to view the data, as total expenditures and as total revenues. The total amount of expenditures by the Ft. Riley installation was $323.2 million. Expenditures of Ft. Riley within the state of Kansas are viewed as revenues to companies in Kansas. Total revenues to Kansas from expenditures by Ft. Riley were $52.7 million in 2006. Total revenues to the Ft. Riley Region companies from expenditures by Ft. Riley were $24.4 million in 2006 or the equivalent of 7.5 percent of all expenditures by Ft. Riley. The direct output economic impact of Ft. Riley to the installation’s home counties, Riley and Geary Counties, totaled $22.2 million in 2006, or 6.9 percent of all expenditures.

Table 30. Contracts Information – 2006 DoD – Ft. Riley Contracts Information - 2006 DoD Expenditures - by Ft. Riley $323,171,331 Revenues to Kansas from Expenditures by Ft. Riley $52,715,170 As a Percentage of Total Expenditures 16.3% Revenues to Ft. Riley Region from Expenditures by Ft. Riley $24,398,332 As a Percentage of Total Expenditures 7.5% Revenues to Riley and Geary Counties from Expenditures by Ft. Riley $22,236,804 As a Percentage of Total Expenditures 6.9%

Using RIMS II multipliers, the economic impact of procurement contracts by the U.S. military Ft. Riley installation to Kansas, the Ft. Riley Region and Riley and Geary County companies can be found in Table 31. The total economic impact on output by procurement contracts of Ft. Riley to Kansas was $82.7 million, to the Ft. Riley Region was $38.3 million and to Riley and Geary Counties was $34.9 million in 2006.

Table 31. Economic Impact – Procurement Contracts Information – Total Output – Ft. Riley Economic Impact - Procurement Contracts Information - Total Output - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Contract Dollar Impacts - to Impacts - to Impacts - to Ft. Riley and Geary Kansas Riley Region County Revenues - from Ft. Riley $82,731,005 $38,290,658 $34,898,363 Agriculture, forestry, fishing, and hunting $309,655 $143,319 $130,622 Mining $125,977 $58,306 $53,141 Utilities $7,369,356 $3,410,783 $3,108,611 Construction $16,583,409 $7,675,352 $6,995,368 Manufacturing $9,476,893 $4,386,221 $3,997,631 Wholesale trade $3,149,401 $1,457,648 $1,328,510 Retail trade $4,344,382 $2,010,724 $1,832,588 Transportation and warehousing $2,358,914 $1,091,784 $995,059 Information $1,391,905 $644,220 $587,146 Finance and insurance $1,719,570 $795,874 $725,365 Real estate and rental and leasing $12,239,043 $5,664,636 $5,162,787 Professional, scientific, and technical services $6,996,489 $3,238,207 $2,951,324 Management of companies and enterprises $602,431 $278,825 $254,123 Administrative and waste management services $5,955,124 $2,756,229 $2,512,046 Educational services $1,221,252 $565,236 $515,160 Health care and social assistance $3,475,778 $1,608,706 $1,466,185 Arts, entertainment, and recreation $234,548 $108,557 $98,939 Accommodation and food services $3,400,082 $1,573,671 $1,434,254 Other services $1,776,796 $822,360 $749,505

Procurement contracts go to companies, in this case, in Kansas and the respective regions. These companies then create a product to fulfill that contract. This requires labor input. Total impacts to earnings and employment based on procurement contracts can be calculated using RIMS II multipliers. Using procurement data Table 32 illustrates the economic impact to earnings in the state of Kansas, the Ft. Riley Region and Riley and Geary Counties. Table 33 illustrates the economic impact to employment in the state of Kansas, the Ft. Riley Region and Riley and Geary Counties. The total economic impact to earnings based on procurement contracts in 2006 was $23.7 million in Kansas, $11 million in the Ft. Riley Region and $10 million in Riley and Geary Counties. Procurement contracts supported 777 full‐time equivalent positions in Kansas, 360 in the Ft. Riley Region and 328 in Riley and Geary Counties in 2006.

Table 32. Economic Impact – Procurement Contracts Information – Total Earnings – Ft. Riley Economic Impact - Procurement Contracts Information - Total Earnings - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Contract Dollar Impacts - to Impacts - to Impacts - to Ft. Riley and Geary Kansas Riley Region County Revenues - from Ft. Riley $23,695,653 $10,967,136 $9,995,521 Agriculture, forestry, fishing, and hunting $71,036 $32,878 $29,965 Mining $26,823 $12,414 $11,315 Utilities $1,258,040 $582,263 $530,678 Construction $5,985,645 $2,770,355 $2,524,920 Manufacturing $1,863,676 $862,571 $786,153 Wholesale trade $953,196 $441,171 $402,086 Retail trade $1,443,843 $668,259 $609,055 Transportation and warehousing $769,522 $356,160 $324,607 Information $341,142 $157,892 $143,904 Finance and insurance $418,822 $193,845 $176,671 Real estate and rental and leasing $606,214 $280,576 $255,719 Professional, scientific, and technical services $3,125,135 $1,446,416 $1,318,274 Management of companies and enterprises $286,505 $132,604 $120,856 Administrative and waste management services $2,385,634 $1,104,151 $1,006,330 Educational services $565,944 $261,938 $238,732 Health care and social assistance $1,672,082 $773,895 $705,333 Arts, entertainment, and recreation $99,060 $45,848 $41,787 Accommodation and food services $1,219,599 $564,471 $514,463 Other services $603,735 $279,429 $254,673

Table 33. Economic Impact – Procurement Contracts Information – Total Employment – Ft. Riley Economic Impact - Procurement Contracts Information - Total Employment - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Contract Dollar Impacts - to Impacts - to Impacts - to Ft. Riley and Geary Kansas Riley Region County Revenues - from Ft. Riley 777 360 328 Agriculture, forestry, fishing, and hunting 4 2 2 Mining 0 0 0 Utilities 15 7 6 Construction 177 82 75 Manufacturing 54 25 23 Wholesale trade 18 8 8 Retail trade 73 34 31 Transportation and warehousing 21 10 9 Information 7 3 3 Finance and insurance 10 5 4 Real estate and rental and leasing 36 17 15 Professional, scientific, and technical services 66 30 28 Management of companies and enterprises 4 2 2 Administrative and waste management services 96 44 41 Educational services 31 14 13 Health care and social assistance 49 23 21 Arts, entertainment, and recreation 6 3 3 Accommodation and food services 81 38 34 Other services 28 13 12

The fiscal impact of Ft. Riley military wages and employment, as well as procurement contracts, can be calculated based on the above findings. Fiscal benefits come from new retail sale spending, property taxes and personal income taxes. Fiscal costs are associated with the costs of educating new students.

CEDBR used the average tax rate of Riley and Geary Counties and the average tax rate of region specific counties to calculate the fiscal impact to Counties and the Ft. Riley Region. The total fiscal impact to Riley and Geary Counties was $15.5 million. The fiscal impact to all counties in the Ft. Riley Region was $12.6 million. The public benefit to the state of Kansas from U.S. military activity at Ft. Riley was $86.9 million, with costs estimated to be $33.6 million for a benefit‐cost ratio of 2.59.

Table 34. Fiscal Impact – Ft. Riley FISCAL IMPACT Riley - Geary Counties Discounted Present value of net benefits $15,479,974 Rate of Return on Investment Net public benefits 1-year period $15,479,974 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $15,479,974 Public costs 1-year period $0 Benefit-Cost Ratio NA Ft. Riley Region Discounted Present value of net benefits $12,625,016 Rate of Return on Investment Net public benefits 1-year period $12,625,016 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $12,625,016 Public costs 1-year period $0 Benefit-Cost Ratio NA State Fiscal Impacts Discounted Present value of net benefits $53,317,122 Rate of Return on Investment Net public benefits 1-year period $53,317,122 Public costs 1-year period $33,555,012 ROI 158.9% Benefit-Cost Ratio Public benefits 1-year period $86,872,134 Public costs 1-year period $33,555,012 Benefit-Cost Ratio 2.59

Economic Impact of McConnell Air Force Base Military Operations

Data used to assess the economic impact of direct employees and direct payments to individuals can be found in Table 35. The total number of active duty, reserve and National Guard, and civilian employees in 2008, per McConnell AFB data, was 4,922. These individuals received total wages of $227.5 million in 2008. The number of retired military individuals in 2006, per the Department of Defense, was 5,265. The retired individuals received $100.4 million in compensation that year.

Table 35. Military Wages and Personnel – McConnell AFB Military Wages and Personnel Active Duty, Reserve and National Guard, and Civilian Employment 4,922 Active Duty Military 2,470 Reserve and National Guard 1,543 Civilian 909 Active Duty, Reserve and National Guard, and Civilian Wages $227,491,722 Active Duty Military $119,310,046 Reserve and National Guard $81,981,512 Civilian $26,200,164 Retired Military - 2006 DoD Individuals Receiving Retired Military Pay 5,265 Retired Military Pay $100,416,000

Using RIMS II multipliers, the economic impact of personnel and individuals paid by the U.S. military installation at McConnell AFB can be found in Table 36.

Table 36. Military Wages and Personnel – with Multiplier – McConnell AFB Military Wages and Personnel - with Multiplier Active Duty, Reserve and National Guard, and Civilian Employment Direct, Table 1 Multiplier Indirect/Induced Total Active Duty Military 2,470 2.1497 2,840 5,310 Reserve and National Guard 1,543 2.1497 1,774 3,317 Civilian 909 2.1497 1,045 1,954 Active Duty, Reserve and National Guard, and Civilian Wages Active Duty Military $119,310,046 1.9326 $111,268,549 $230,578,595 Reserve and National Guard $81,981,512 1.9326 $76,455,958 $158,437,470 Civilian $26,200,164 1.9326 $24,434,273 $50,634,437 Retired Military - 2006 DoD Individuals Receiving Retired Military Pay 5,265 1.2123 1,118 6,383 Retired Military Pay $100,416,000 1.2976 $29,883,802 $130,299,802 TOTAL Employment Impact 10,187 1.6652 6,776 16,963 Wage Impact $327,907,722 1.7381 $242,042,582 $569,950,304

Data obtained through the Department of Defense provided procurement contract information. There are two ways to view the data, as total expenditures and as total revenues. The total amount of expenditures by the McConnell AFB installation was $991.9 million. Expenditures of McConnell AFB within the state of Kansas are viewed as revenues to companies in Kansas. Total revenues to Kansas from expenditures by McConnell AFB were $941.9 million in 2006. Total revenues to the McConnell AFB Region companies from expenditures by McConnell AFB were $940.6 million in 2006 or the equivalent of 94.8 percent of all expenditures by McConnell AFB. The impact of contract output from McConnell AFB to the installation’s home county, Sedgwick County, totaled $938.8 million in 2006, or 94.6 percent of all expenditures.

Table 37. Contracts Information – 2006 DoD – McConnell AFB Contracts Information - 2006 DoD Expenditures - by McConnell AFB $991,886,803 Revenues to Kansas from Expenditures by McConnell AFB $941,912,788 As a Percentage of Total Expenditures 95.0% Revenues to McConnell AFB Region from Expenditures by McConnell AFB $940,649,581 As a Percentage of Total Expenditures 94.8% Revenues to Sedgwick County from Expenditures by McConnell AFB $938,809,682 As a Percentage of Total Expenditures 94.6%

Using RIMS II multipliers, the economic impact of procurement contracts by the U.S. military McConnell AFB installation to Kansas, the McConnell AFB Region and Sedgwick County companies can be found in Table 38. The total economic impact on output by procurement contracts of McConnell AFB to Kansas was $1.8 billion, to the McConnell AFB Region was $1.8 billion and to Sedgwick County was $1.8 billion in 2006.

Table 38. Economic Impact – Procurement Contracts Information – Total Output – McConnell AFB Economic Impact - Procurement Contracts Information - Total Output - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Contract Dollar Impacts - to Impacts - to Impacts - to McConnell AFB Sedgwick Kansas Region County Revenues - from McConnell AFB $1,810,473,979 $1,808,045,938 $1,804,555,694 Agriculture, forestry, fishing, and hunting $30,339,732 $30,299,043 $30,240,554 Mining $3,718,003 $3,713,017 $3,705,849 Utilities $14,158,080 $14,139,093 $14,111,799 Construction $13,195,263 $13,177,567 $13,152,129 Manufacturing $1,135,440,544 $1,133,917,796 $1,131,728,886 Wholesale trade $61,433,699 $61,351,310 $61,232,877 Retail trade $67,590,889 $67,500,242 $67,369,940 Transportation and warehousing $29,340,396 $29,301,048 $29,244,485 Information $30,792,225 $30,750,930 $30,691,568 Finance and insurance $33,993,654 $33,948,064 $33,882,531 Real estate and rental and leasing $69,260,643 $69,167,757 $69,034,236 Professional, scientific, and technical services $111,589,073 $111,439,420 $111,224,298 Management of companies and enterprises $32,049,201 $32,006,220 $31,944,435 Administrative and waste management services $52,900,189 $52,829,244 $52,727,262 Educational services $9,307,654 $9,295,172 $9,277,228 Health care and social assistance $61,322,528 $61,240,288 $61,122,070 Arts, entertainment, and recreation $3,477,441 $3,472,778 $3,466,074 Accommodation and food services $26,751,732 $26,715,855 $26,664,282 Other services $23,813,033 $23,781,097 $23,735,190

Procurement contracts go to companies, in this case, in Kansas and the respective regions. These companies then create a product to fulfill that contract. This requires labor input. Total impacts to earnings and employment based on procurement contracts can be calculated using RIMS II multipliers. Using procurement data, Table 39 illustrates the economic impact to earnings in the state of Kansas, the McConnell AFB Region and Sedgwick County. Table 40 illustrates the economic impact to employment in the state of Kansas, the McConnell AFB Region and Sedgwick County. The total economic impact to earnings based on procurement contracts in 2006 was $460.9 million in Kansas, $460.3 million in the McConnell AFB Region and $459.4 million in Sedgwick County. Procurement contracts supported 10,677 full‐time equivalent positions in Kansas, 10,662 in the McConnell AFB Region and 10,642 in Sedgwick County in 2006.

Table 39. Economic Impact – Procurement Contracts Information – Total Earnings – McConnell AFB Economic Impact - Procurement Contracts Information - Total Earnings - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Contract Dollar Impacts - to Impacts - to Impacts - to McConnell AFB Sedgwick Kansas Region County Revenues - from McConnell AFB $460,870,058 $460,251,981 $459,363,513 Agriculture, forestry, fishing, and hunting $3,120,084 $3,115,900 $3,109,885 Mining $667,450 $666,555 $665,269 Utilities $2,655,167 $2,651,606 $2,646,487 Construction $4,865,431 $4,858,906 $4,849,527 Manufacturing $235,887,160 $235,570,810 $235,116,065 Wholesale trade $19,459,909 $19,433,811 $19,396,297 Retail trade $22,572,109 $22,541,837 $22,498,322 Transportation and warehousing $9,087,438 $9,075,251 $9,057,732 Information $7,404,822 $7,394,891 $7,380,616 Finance and insurance $8,250,341 $8,239,276 $8,223,371 Real estate and rental and leasing $2,901,127 $2,897,236 $2,891,643 Professional, scientific, and technical services $51,710,160 $51,640,811 $51,541,124 Management of companies and enterprises $15,843,826 $15,822,578 $15,792,034 Administrative and waste management services $22,709,976 $22,679,520 $22,635,739 Educational services $3,870,057 $3,864,867 $3,857,406 Health care and social assistance $29,928,761 $29,888,624 $29,830,927 Arts, entertainment, and recreation $1,394,987 $1,393,117 $1,390,427 Accommodation and food services $10,340,036 $10,326,169 $10,306,235 Other services $8,201,216 $8,190,218 $8,174,407

Table 40. Economic Impact – Procurement Contracts Information – Total Employment – McConnell AFB Economic Impact - Procurement Contracts Information - Total Employment - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Contract Dollar Impacts - to Impacts - to Impacts - to McConnell AFB Sedgwick Kansas Region County Revenues - from McConnell AFB 10,677 10,662 10,642 Agriculture, forestry, fishing, and hunting 295 294 294 Mining 10 10 10 Utilities 31 31 30 Construction 143 143 143 Manufacturing 3,353 3,348 3,342 Wholesale trade 373 373 372 Retail trade 1,141 1,139 1,137 Transportation and warehousing 233 233 233 Information 120 120 120 Finance and insurance 200 200 199 Real estate and rental and leasing 165 165 165 Professional, scientific, and technical services 1,088 1,087 1,085 Management of companies and enterprises 230 230 229 Administrative and waste management services 946 945 943 Educational services 215 215 215 Health care and social assistance 881 879 878 Arts, entertainment, and recreation 102 102 101 Accommodation and food services 767 766 764 Other services 384 384 383

The fiscal impact of McConnell AFB military wages and employment, as well as procurement contracts, can be calculated based on the above findings. Fiscal benefits come from new retail sale spending, property taxes and personal income taxes. Fiscal costs are associated with the costs of educating new students.

CEDBR used the tax rate of Sedgwick County and the average tax rate of region specific counties to calculate the fiscal impact to Sedgwick County and the McConnell AFB Region. The total fiscal impact to Sedgwick County was $9.5 million. The fiscal impact to all counties in the McConnell AFB Region was $11.3 million. The public benefit to the state of Kansas from U.S. military activity at McConnell AFB was $53.9 million, with costs estimated to be $11.6 million for a benefit‐cost ratio of 4.64.

Table 41. Fiscal Impact – McConnell AFB FISCAL IMPACT Sedgwick County Discounted Present value of net benefits $9,516,846 Rate of Return on Investment Net public benefits 1-year period $9,516,846 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $9,516,846 Public costs 1-year period $0 Benefit-Cost Ratio NA McConnell AFB Region Discounted Present value of net benefits $11,252,869 Rate of Return on Investment Net public benefits 1-year period $11,252,869 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $11,252,869 Public costs 1-year period $0 Benefit-Cost Ratio NA State Fiscal Impacts Discounted Present value of net benefits $42,265,375 Rate of Return on Investment Net public benefits 1-year period $42,265,375 Public costs 1-year period $11,598,444 ROI 364.4% Benefit-Cost Ratio Public benefits 1-year period $53,863,819 Public costs 1-year period $11,598,444 Benefit-Cost Ratio 4.64

Economic Impact of Smoky Hill Air National Guard Military Operations

Data used to assess the economic impact of direct employees and direct payments to individuals can be found in Table 42. The total number of active duty, reserve and National Guard, and civilian employees in 2008, per Smoky Hill ANG data, was 223. These individuals received total wages of $6.6 million in 2008. The number of retired military individuals in 2006, per the Department of Defense, was 1,221. The retired individuals received $1.9 million in compensation that year.

Table 42. Military Wages and Personnel – Smoky Hill ANG Military Wages and Personnel Active Duty, Reserve and National Guard, and Civilian Employment 223 Active Duty Military 223 Reserve and National Guard - Civilian - Active Duty, Reserve and National Guard, and Civilian Wages $6,601,347 Active Duty Military $6,601,347 Reserve and National Guard $0 Civilian $0 Retired Military - 2006 DoD Individuals Receiving Retired Military Pay 1,221 Retired Military Pay $1,870,000

Using RIMS II multipliers, the economic impact of personnel and individuals paid by the U.S. military installation at Smoky Hill ANG can be found in Table 43.

Table 43. Military Wages and Personnel – with Multiplier – Smoky Hill ANG Military Wages and Personnel - with Multiplier Active Duty, Reserve and National Guard, and Civilian Employment Direct, Table 1 Multiplier Indirect/Induced Total Active Duty Military 223 1.9588 214 437 Reserve and National Guard - 1.9588 - - Civilian - 1.9588 - - Active Duty, Reserve and National Guard, and Civilian Wages Active Duty Military $6,601,347 1.7973 $5,263,254 $11,864,601 Reserve and National Guard $0 1.7973 $0 $0 Civilian $0 1.7973 $0 $0 Retired Military - 2006 DoD Individuals Receiving Retired Military Pay 1,221 1.0148 18 1,239 Retired Military Pay $1,870,000 1.2621 $490,127 $2,360,127 TOTAL Employment Impact 1,444 1.1606 232 1,676 Wage Impact $8,471,347 1.6792 $5,753,381 $14,224,728

Data obtained through the Department of Defense provided procurement contract information. There are two ways to view the data, as total expenditures and as total revenues. The total amount of expenditures by the Smoky Hill ANG installation was $6.9 million. Expenditures of Smoky Hill ANG within the state of Kansas are viewed as revenues to companies in Kansas. Total revenues to Kansas from expenditures by Smoky Hill ANG were $2.9 million in 2006. Total revenues to the Smoky Hill ANG Region companies from expenditures by Smoky Hill ANG were $2.3 million in 2006 or the equivalent of 34.2 percent of all expenditures by Smoky Hill ANG. The impact of contract output from Smoky Hill ANG to the installation’s home county, Saline County, totaled $1.3 million in 2006, or 18.4 percent of all expenditures.

Table 44. Contracts Information – 2006 DoD – Smoky Hill ANG Contracts Information - 2006 DoD Expenditures - by Smoky Hill ANG $6,872,254 Revenues to Kansas from Expenditures by Smoky Hill $2,894,581 As a Percentage of Total Expenditures 42.1% Revenues to Smoky Hill Region from Expenditures by Smoky Hill $2,348,708 As a Percentage of Total Expenditures 34.2% Revenues to Saline County from Expenditures by Smoky Hill $1,264,287 As a Percentage of Total Expenditures 18.4%

Using RIMS II multipliers, the economic impact of procurement contracts by the U.S. military Smoky Hill ANG installation to Kansas, the Smoky Hill ANG Region and Saline County companies can be found in Table 45. The total economic impact on output by procurement contracts of Smoky Hill ANG to Kansas was $4.6 million, to the Smoky Hill ANG Region was $3.7 million and to Saline County was $2.1 million in 2006.

Table 45. Economic Impact – Procurement Contracts Information – Total Output – Smoky Hill ANG Economic Impact - Procurement Contracts Information - Total Output - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Impacts - to Contract Dollar Impacts - to Smoky Hill Impacts - to Kansas Region Saline County Revenues - from Smoky Hill $4,624,030 $3,746,915 $2,082,137 Agriculture, forestry, fishing, and hunting $5,756 $4,664 $2,592 Mining $10,714 $8,682 $4,824 Utilities $80,823 $65,492 $36,394 Construction $218,479 $177,036 $98,378 Manufacturing $1,139,662 $923,484 $513,174 Wholesale trade $820,179 $664,603 $369,315 Retail trade $816,781 $661,849 $367,785 Transportation and warehousing $146,849 $118,994 $66,124 Information $95,182 $77,127 $42,859 Finance and insurance $100,604 $81,520 $45,300 Real estate and rental and leasing $185,496 $150,310 $83,526 Professional, scientific, and technical services $110,341 $89,411 $49,685 Management of companies and enterprises $104,098 $84,352 $46,874 Administrative and waste management services $243,710 $197,482 $109,739 Educational services $18,124 $14,686 $8,161 Health care and social assistance $181,255 $146,874 $81,617 Arts, entertainment, and recreation $9,813 $7,951 $4,419 Accommodation and food services $116,534 $94,429 $52,474 Other services $219,629 $177,968 $98,896

Procurement contracts go to companies, in this case, in Kansas and the respective regions. These companies then create a product to fulfill that contract. This requires labor input. Total impacts to earnings and employment based on procurement contracts can be calculated using RIMS II multipliers. Using procurement data Table 46 illustrates the economic impact to earnings in the state of Kansas, the Smoky Hill ANG Region and Saline County. Table 47 illustrates the economic impact to employment in the state of Kansas, the Smoky Hill ANG Region and Saline County. The total economic impact to earnings based on procurement contracts in 2006 was $1.4 million in Kansas, $1.1 million in the Smoky Hill ANG Region and $615,428 in Saline County. Procurement contracts supported 43 full‐time equivalent positions in Kansas, 35 in the Smoky Hill ANG Region and 20 in Saline County in 2006.

Table 46. Economic Impact – Procurement Contracts Information – Total Earnings – Smoky Hill ANG Economic Impact - Procurement Contracts Information - Total Earnings - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Impacts - to Contract Dollar Impacts - to Smoky Hill Impacts - to Kansas Region Saline County Revenues - from Smoky Hill $1,366,749 $1,107,496 $615,428 Agriculture, forestry, fishing, and hunting $632 $512 $285 Mining $2,126 $1,723 $957 Utilities $14,866 $12,046 $6,694 Construction $80,278 $65,051 $36,148 Manufacturing $227,268 $184,158 $102,336 Wholesale trade $255,539 $207,066 $115,065 Retail trade $267,288 $216,587 $120,356 Transportation and warehousing $51,770 $41,950 $23,311 Information $23,422 $18,979 $10,546 Finance and insurance $24,110 $19,537 $10,856 Real estate and rental and leasing $5,965 $4,833 $2,686 Professional, scientific, and technical services $51,544 $41,767 $23,209 Management of companies and enterprises $51,356 $41,614 $23,125 Administrative and waste management services $88,908 $72,044 $40,034 Educational services $7,629 $6,182 $3,435 Health care and social assistance $87,628 $71,006 $39,458 Arts, entertainment, and recreation $4,010 $3,249 $1,806 Accommodation and food services $42,893 $34,757 $19,314 Other services $79,518 $64,434 $35,806

Table 47. Economic Impact – Procurement Contracts Information – Total Employment – Smoky Hill ANG Economic Impact - Procurement Contracts Information - Total Employment - 2006 DoD - with Multiplier Contract Dollar Contract Dollar Impacts - to Contract Dollar Impacts - to Smoky Hill Impacts - to Kansas Region Saline County Revenues - from Smoky Hill 43 35 20 Agriculture, forestry, fishing, and hunting 0 0 0 Mining 0 0 0 Utilities 0 0 0 Construction 2 2 1 Manufacturing 5 4 2 Wholesale trade 5 4 2 Retail trade 14 11 6 Transportation and warehousing 1 1 1 Information 0 0 0 Finance and insurance 1 0 0 Real estate and rental and leasing 0 0 0 Professional, scientific, and technical services 1 1 0 Management of companies and enterprises 1 1 0 Administrative and waste management services 4 3 2 Educational services 0 0 0 Health care and social assistance 3 2 1 Arts, entertainment, and recreation 0 0 0 Accommodation and food services 3 2 1 Other services 4 3 2

The fiscal impact of Smoky Hill ANG military wages and employment, as well as procurement contracts, can be calculated based on the above findings. Fiscal benefits come from new retail sale spending, property taxes and personal income taxes. Fiscal costs are associated with the costs of educating new students.

CEDBR used the tax rate of Saline County and the average tax rate of region specific counties to calculate the fiscal impact to Saline County and the Smoky Hill ANG Region. The total fiscal impact to Saline County was $323,001. The fiscal impact to all counties in the Smoky Hill ANG Region was $795,166. The public benefit to the state of Kansas from U.S. military activity at Smoky Hill ANG was $990,258, with costs estimated to be $558,659 for a benefit‐cost ratio of 1.77.

Table 48. Fiscal Impact – Smoky Hill ANG FISCAL IMPACT Saline County Discounted Present value of net benefits $323,001 Rate of Return on Investment Net public benefits 1-year period $323,001 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $323,001 Public costs 1-year period $0 Benefit-Cost Ratio NA Smoky Hill ANG Region Discounted Present value of net benefits $795,166 Rate of Return on Investment Net public benefits 1-year period $795,166 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $795,166 Public costs 1-year period $0 Benefit-Cost Ratio NA State Fiscal Impacts Discounted Present value of net benefits $431,599 Rate of Return on Investment Net public benefits 1-year period $431,599 Public costs 1-year period $558,659 ROI 77.3% Benefit-Cost Ratio Public benefits 1-year period $990,258 Public costs 1-year period $558,659 Benefit-Cost Ratio 1.77

Economic Impact of a Gain or Loss of 1,000 Military Personnel The loss of 1,000 military personnel would lead to a negative economic impact. The gain of 1,000 military personnel would lead to an equal, but positive economic impact. CEDBR calculated this economic impact based on the Kansas parameters used above. Average wage information was based on 2006 Department of Defense data. It is assumed that all military contracts would continue at a constant rate as military personnel enter and exit the state of Kansas.

CEDBR used the average tax rates in all Kansas cities and Kansas counties to calculate the fiscal impact to cities and counties. The total fiscal impact of a gain in 1,000 military personnel on all cities in Kansas for a single year is estimated to be $460,913. The fiscal impact to all counties in Kansas based on a 1,000 military personnel increase is $672,894. The public benefits to the state of Kansas from a personnel increase of 1,000 in Kansas is estimated to be $3.2 million with costs estimated to be $2.3 million for a benefit‐cost ratio of 1.4. The loss of 1,000 military personnel would exhibit the opposite effect.

Table 49. Fiscal Impact – Gain or Loss of 1,000 Military Personnel FISCAL IMPACT Cities in Kansas - using average city taxing rates Discounted Present value of net benefits $460,913 Rate of Return on Investment Net public benefits 1-year period $460,913 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $460,913 Public costs 1-year period $0 Benefit-Cost Ratio NA Counties in Kansas - using average county taxing rates Discounted Present value of net benefits $672,894 Rate of Return on Investment Net public benefits 1-year period $672,894 Public costs 1-year period $0 ROI NA Benefit-Cost Ratio Public benefits 1-year period $672,894 Public costs 1-year period $0 Benefit-Cost Ratio NA State Fiscal Impacts Discounted Present value of net benefits $916,105 Rate of Return on Investment Net public benefits 1-year period $916,105 Public costs 1-year period $2,316,890 ROI 39.5% Benefit-Cost Ratio Public benefits 1-year period $3,232,995 Public costs 1-year period $2,316,890 Benefit-Cost Ratio 1.40

Appendix A. Economic Impact of ALL U.S. Military Activity to Kansas

Table 50. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 1 of 9

ECONOMIC IMPACT TO OUTPUT FROM For e s try, CONTRACTS BY INDUSTRY fishing, and Support Crop and animal related Oil and gas Mining, except activities for production activities extraction oil and gas mining Utilities Construction Actual Values - DoD Procurement Data $51,721 $115,218 $10,585 $319,571 $24,721 $31,992,721 $537,906,381

Agriculture, forestry, fishing, and hunting $76,619 $147,283 $76 $2,876 $252 $236,746 $7,423,108 Mining $946 $737 $11,851 $341,334 $25,196 $3,819,931 $9,951,268 Utilities $1,981 $2,316 $386 $17,832 $707 $32,805,336 $17,213,004 Construction $409 $530 $37 $1,310 $136 $550,275 $541,080,029 Manufacturing $13,401 $14,932 $1,365 $55,062 $5,023 $3,535,196 $162,124,983 Wholesale trade $5,369 $6,936 $460 $19,110 $1,580 $1,228,520 $46,152,367 Retail trade $2,415 $5,945 $495 $19,430 $1,632 $1,487,662 $71,702,921 Transportation and w arehousing $3,119 $3,030 $368 $21,188 $1,219 $3,266,457 $30,230,339 Information $1,629 $3,007 $308 $11,313 $1,216 $927,789 $28,724,201 Finance and insurance $4,122 $7,120 $589 $21,315 $1,782 $1,788,393 $48,788,109 Real estate and rental and leasing $6,688 $8,123 $1,808 $28,921 $2,514 $2,402,653 $60,406,887 Professional, scientific, and technical services $1,815 $5,991 $456 $11,824 $1,310 $1,545,248 $53,091,360 Management of companies and enterprises $574 $933 $421 $12,144 $2,858 $332,724 $9,413,362 Administrative and w aste management services $1,076 $1,936 $186 $6,040 $529 $783,822 $20,063,908 Educational services $419 $1,095 $92 $3,515 $294 $345,521 $7,799,643 Health care and social assistance $2,638 $7,132 $575 $21,347 $1,879 $1,702,013 $49,541,178 Arts, entertainment, and recreation $171 $599 $36 $3,164 $257 $111,975 $3,173,648 Accommodation and food services $1,096 $2,765 $225 $8,820 $761 $815,814 $19,956,327 Other services $1,810 $2,800 $236 $8,405 $774 $751,829 $23,345,137

TOTAL IMPACT OF COLUMN INDUSTRY $126,298 $223,212 $19,973 $614,950 $49,919 $58,437,904 $1,210,181,776

Table 51. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 2 of 9

ECONOMIC IMPACT TO OUTPUT FROM Computer and Electrical CONTRACTS BY INDUSTRY Nonmetallic Fabricated electronic equipment and Wood product mineral product Primary metal metal product Machinery product appliance manufacturing manufacturing manufacturing manufacturing manufacturing manufacturing manufacturing Actual Values - DoD Procurement Data $195,963 $432,272 $2,118,282 $29,525,313 $24,837,791 $23,214,912 $3,243,373

Agriculture, forestry, fishing, and hunting $1,666 $3,415 $17,158 $250,965 $201,186 $171,790 $26,920 Mining $1,254 $22,219 $31,774 $209,630 $153,994 $99,824 $24,325 Utilities $4,938 $33,155 $101,678 $912,332 $618,461 $459,655 $101,518 Construction $901 $2,550 $12,074 $162,389 $131,640 $102,146 $16,866 Manufacturing $240,721 $523,481 $2,456,572 $36,587,768 $32,410,833 $27,653,603 $4,025,026 Wholesale trade $21,301 $28,011 $237,459 $2,450,601 $2,632,806 $2,142,736 $371,691 Retail trade $10,229 $23,213 $112,269 $1,615,035 $1,259,276 $1,067,886 $173,196 Transportation and w arehousing $12,875 $42,060 $154,635 $1,290,256 $1,145,022 $643,053 $153,736 Information $6,584 $14,135 $70,962 $1,071,769 $946,320 $928,596 $121,626 Finance and insurance $11,131 $25,331 $122,225 $1,762,661 $1,438,108 $1,214,140 $185,845 Real estate and rental and leasing $13,228 $29,697 $143,408 $2,235,066 $1,746,097 $1,748,083 $225,090 Professional, scientific, and technical services $6,428 $15,346 $79,859 $1,054,054 $991,028 $979,669 $144,330 Management of companies and enterprises $3,841 $12,882 $56,770 $785,373 $844,485 $701,090 $125,519 Administrative and w aste management services $3,958 $8,948 $48,932 $599,364 $506,691 $471,263 $66,489 Educational services $1,783 $3,847 $19,488 $292,301 $230,991 $197,327 $30,163 Health care and social assistance $11,248 $23,861 $123,284 $1,842,380 $1,438,108 $1,251,284 $190,386 Arts, entertainment, and recreation $745 $1,686 $8,261 $121,054 $96,867 $83,574 $12,649 Accommodation and food services $5,017 $10,720 $54,652 $797,183 $650,750 $552,515 $84,652 Other services $5,526 $15,519 $73,716 $894,617 $678,072 $529,300 $95,680

TOTAL IMPACT OF COLUMN INDUSTRY $363,374 $840,077 $3,925,177 $54,934,797 $48,120,736 $40,997,535 $6,175,707

Table 52. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 3 of 9

ECONOMIC IMPACT TO OUTPUT FROM Motor vehicle, Othe r Food, beverage, Apparel, CONTRACTS BY INDUSTRY body, trailer, transportation Furniture and and tobacco Textile and leather, and and parts equipment related product Miscellaneous product textile product allied product manufacturing manufacturing manufacturing manufacturing manufacturing mills manufacturing Actual Values - DoD Procurement Data $6,164,730 $732,348,410 $368,054 $4,376,277 $48,705,686 $6,813,054 $5,742,966

Agriculture, forestry, fishing, and hunting $40,071 $6,737,605 $3,202 $45,076 $27,611,253 $64,043 $44,221 Mining $30,207 $4,320,856 $2,282 $31,072 $555,245 $44,966 $26,418 Utilities $116,513 $17,429,892 $10,048 $124,286 $1,690,087 $208,479 $129,217 Construction $22,193 $3,881,447 $1,877 $45,951 $292,234 $33,384 $21,823 Manufacturing $8,162,103 $1,050,993,203 $451,529 $5,520,673 $65,942,628 $7,980,130 $7,033,985 Wholesale trade $554,826 $63,128,433 $34,818 $443,754 $5,635,248 $574,340 $472,072 Retail trade $372,966 $41,817,094 $20,832 $252,511 $2,552,178 $351,554 $249,245 Transportation and w arehousing $289,742 $30,026,285 $19,028 $211,374 $3,633,444 $330,433 $203,301 Information $174,462 $28,048,944 $14,465 $232,818 $1,768,016 $239,820 $173,438 Finance and insurance $304,538 $48,042,056 $22,304 $271,329 $3,604,221 $377,443 $287,148 Real estate and rental and leasing $364,336 $56,171,123 $28,929 $343,100 $4,666,005 $482,364 $355,490 Professional, scientific, and technical services $231,794 $39,107,405 $13,471 $210,061 $1,797,240 $224,149 $174,012 Management of companies and enterprises $128,843 $20,871,930 $8,833 $127,787 $1,203,030 $198,941 $160,803 Administrative and w aste management services $109,116 $15,965,195 $7,656 $99,341 $1,105,619 $128,767 $181,478 Educational services $57,332 $9,374,060 $3,681 $43,763 $438,351 $61,999 $45,369 Health care and social assistance $280,495 $49,579,987 $23,371 $278,769 $2,751,871 $391,751 $287,723 Arts, entertainment, and recreation $19,111 $3,295,568 $1,546 $18,380 $189,952 $25,890 $19,526 Accommodation and food services $127,610 $21,897,217 $10,195 $124,286 $1,256,607 $172,370 $130,940 Other services $298,989 $20,725,460 $11,152 $139,166 $1,582,935 $198,941 $129,791

TOTAL IMPACT OF COLUMN INDUSTRY $11,685,246 $1,531,413,760 $689,218 $8,563,499 $128,276,165 $12,089,764 $10,125,998

Table 53. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 4 of 9

ECONOMIC IMPACT TO OUTPUT FROM Plastics and CONTRACTS BY INDUSTRY Printing and Petroleum and rubber Paper related support coal products Chemical products manufacturing activities manufacturing manufacturing manufacturing Wholesale trade Retail trade Actual Values - DoD Procurement Data $69,602 $223,219 $665,288,356 $1,809,801 $7,370,455 $1,110,580,462 $19,157,634

Agriculture, forestry, fishing, and hunting $508 $2,098 $5,189,249 $21,718 $62,649 $13,104,849 $243,302 Mining $557 $1,585 $155,544,418 $63,343 $78,864 $6,885,599 $153,261 Utilities $2,213 $6,607 $31,002,437 $79,993 $263,862 $29,097,208 $705,001 Construction $362 $1,161 $3,193,384 $11,764 $38,326 $6,663,483 $159,008 Manufacturing $81,685 $270,519 $808,591,468 $2,509,832 $9,444,501 $140,821,603 $2,524,976 Wholesale trade $5,624 $19,889 $57,946,616 $182,790 $627,963 $1,181,324,437 $896,577 Retail trade $3,202 $13,304 $29,538,803 $87,413 $392,108 $72,298,788 $20,575,299 Transportation and w arehousing $4,079 $13,728 $47,501,589 $113,113 $518,143 $52,197,282 $938,724 Information $2,137 $10,558 $18,428,487 $65,334 $246,173 $64,191,551 $1,314,214 Finance and insurance $3,598 $14,398 $36,657,388 $100,082 $423,801 $75,186,297 $1,454,064 Real estate and rental and leasing $4,287 $18,817 $55,285,462 $139,898 $519,617 $104,283,505 $2,298,916 Professional, scientific, and technical services $2,088 $8,527 $30,802,851 $106,054 $273,444 $57,305,952 $1,009,607 Management of companies and enterprises $2,812 $6,295 $17,962,786 $85,966 $224,799 $32,095,775 $982,787 Administrative and w aste management services $1,232 $4,799 $14,636,344 $40,721 $148,146 $48,643,424 $762,474 Educational services $557 $2,411 $5,654,951 $15,383 $68,545 $13,326,966 $245,218 Health care and social assistance $3,480 $15,179 $32,865,245 $90,490 $424,538 $79,073,329 $1,509,622 Arts, entertainment, and recreation $237 $982 $2,261,980 $6,334 $28,008 $5,330,786 $99,620 Accommodation and food services $1,552 $6,451 $15,035,517 $42,711 $188,684 $34,539,052 $659,023 Other services $1,963 $7,121 $17,430,555 $52,665 $219,640 $35,538,575 $674,349

TOTAL IMPACT OF COLUMN INDUSTRY $122,172 $424,429 $1,385,529,530 $3,815,603 $14,191,811 $2,051,908,462 $37,206,041

Table 54. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 5 of 9

ECONOMIC IMPACT TO OUTPUT FROM Transit and Other CONTRACTS BY INDUSTRY ground transportation Air Rail Water Truck passenger Pipeline and support transportation transportation transportation transportation transportation transportation activities* Actual Values - DoD Procurement Data -$13,245 $3,141 $0 $2,877,416 $694,220 $164,879 $7,711,142

Agriculture, forestry, fishing, and hunting -$156 $26 $0 $26,760 $8,747 $1,847 $108,727 Mining -$343 $43 $0 $46,326 $19,577 $13,058 $87,907 Utilities -$326 $58 $0 $65,893 $33,184 $8,244 $191,236 Construction -$60 $11 $0 $16,114 $4,235 $4,716 $55,520 Manufacturing -$3,151 $502 $0 $488,585 $182,788 $48,260 $1,195,998 Wholesale trade -$811 $223 $0 $246,019 $85,875 $13,207 $407,919 Retail trade -$826 $179 $0 $237,962 $58,870 $12,959 $614,578 Transportation and w arehousing -$14,298 $3,379 $0 $3,469,013 $740,594 $179,520 $8,291,020 Information -$809 $107 $0 $150,777 $33,739 $8,359 $433,366 Finance and insurance -$946 $188 $0 $290,907 $76,572 $16,323 $633,856 Real estate and rental and leasing -$1,174 $376 $0 $269,326 $77,128 $18,433 $833,574 Professional, scientific, and technical services -$744 $189 $0 $130,635 $63,243 $26,908 $369,364 Management of companies and enterprises -$200 $29 $0 $69,921 $15,481 $2,556 $77,883 Administrative and w aste management services -$1,281 $91 $0 $77,402 $22,770 $11,937 $296,879 Educational services -$150 $35 $0 $31,364 $10,413 $2,209 $113,354 Health care and social assistance -$886 $197 $0 $198,542 $64,632 $13,438 $689,376 Arts, entertainment, and recreation -$68 $12 $0 $12,373 $4,026 $857 $42,411 Accommodation and food services -$979 $80 $0 $80,280 $25,686 $5,474 $308,446 Other services -$456 $99 $0 $128,333 $28,185 $7,090 $313,072

TOTAL IMPACT OF COLUMN INDUSTRY -$27,662 $5,824 $0 $6,036,531 $1,555,747 $395,396 $15,064,487

Table 55. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 6 of 9

Fe de ral Re s e r ve ECONOMIC IMPACT TO OUTPUT FROM Motion picture Broadcasting banks, credit Securities, CONTRACTS BY INDUSTRY Publishing and sound and Information and intermediation commodity Warehousing including recording telecommunicat data processing and related contracts, and storage software industries ions services services investments Actual Values - DoD Procurement Data -$815,594 $11,500,531 $78,423 $0 $763,687 $125,905 $0

Agriculture, forestry, fishing, and hunting -$10,113 $104,655 $729 $0 $9,852 $919 $0 Mining -$11,255 $58,653 $322 $0 $4,811 $453 $0 Utilities -$48,773 $240,361 $1,545 $0 $20,696 $1,889 $0 Construction -$8,645 $52,902 $423 $0 $5,651 $831 $0 Manufacturing -$114,591 $1,934,389 $7,144 $0 $94,697 $8,335 $0 Wholesale trade -$44,042 $667,031 $2,823 $0 $42,232 $3,248 $0 Retail trade -$66,879 $671,631 $3,631 $0 $64,455 $5,703 $0 Transportation and w arehousing -$849,033 $493,373 $1,992 $0 $31,464 $3,689 $0 Information -$44,205 $12,620,683 $87,747 $0 $837,765 $4,268 $0 Finance and insurance -$65,655 $721,083 $4,054 $0 $63,157 $138,987 $0 Real estate and rental and leasing -$122,910 $1,046,548 $6,007 $0 $91,566 $9,443 $0 Professional, scientific, and technical services -$37,680 $527,874 $3,788 $0 $39,559 $6,459 $0 Management of companies and enterprises -$8,237 $211,610 $870 $0 $10,157 $1,196 $0 Administrative and w aste management services -$31,727 $341,566 $2,070 $0 $45,363 $3,311 $0 Educational services -$12,397 $129,956 $659 $0 $14,739 $1,070 $0 Health care and social assistance -$77,645 $782,036 $4,156 $0 $74,230 $6,572 $0 Arts, entertainment, and recreation -$4,649 $50,602 $486 $0 $4,964 $466 $0 Accommodation and food services -$30,503 $324,315 $1,898 $0 $32,609 $3,853 $0 Other services -$34,337 $324,315 $1,819 $0 $30,624 $3,173 $0

TOTAL IMPACT OF COLUMN INDUSTRY -$1,623,277 $21,303,584 $132,166 $0 $1,518,592 $203,865 $0

Table 56. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 7 of 9 Rental and leasing ECONOMIC IMPACT TO OUTPUT FROM Insurance Funds, trusts, services and Professional, CONTRACTS BY INDUSTRY carriers and and other lessors of scientific, and Management of Administrative related financial intangible technical companies and and support activities vehicles Real estate assets services enterprises services Actual Values - DoD Procurement Data $0 $0 $7,129,565 $4,977,426 $372,044,573 $0 $85,213,606

Agriculture, forestry, fishing, and hunting $0 $0 $22,102 $24,887 $4,724,966 $0 $1,082,213 Mining $0 $0 $30,657 $16,426 $2,232,267 $0 $579,453 Utilities $0 $0 $114,073 $63,213 $9,412,728 $0 $2,130,340 Construction $0 $0 $89,833 $17,919 $2,232,267 $0 $468,675 Manufacturing $0 $0 $437,042 $271,767 $44,347,713 $0 $10,225,633 Wholesale trade $0 $0 $121,916 $115,974 $17,188,459 $0 $4,056,168 Retail trade $0 $0 $159,702 $191,133 $29,019,477 $0 $7,285,763 Transportation and w arehousing $0 $0 $97,675 $98,055 $14,770,170 $0 $3,144,382 Information $0 $0 $95,536 $147,332 $24,034,079 $0 $4,874,218 Finance and insurance $0 $0 $336,515 $226,971 $29,391,521 $0 $6,416,585 Real estate and rental and leasing $0 $0 $7,429,720 $5,261,637 $43,380,397 $0 $8,981,514 Professional, scientific, and technical services $0 $0 $156,850 $127,920 $399,947,916 $0 $4,337,373 Management of companies and enterprises $0 $0 $26,379 $37,828 $4,464,535 $0 $1,661,665 Administrative and w aste management services $0 $0 $205,331 $100,544 $20,722,883 $0 $89,721,406 Educational services $0 $0 $19,963 $29,367 $5,692,282 $0 $1,192,990 Health care and social assistance $0 $0 $120,490 $181,178 $33,930,465 $0 $7,447,669 Arts, entertainment, and recreation $0 $0 $8,555 $13,439 $2,418,290 $0 $494,239 Accommodation and food services $0 $0 $59,175 $94,073 $16,035,121 $0 $3,280,724 Other services $0 $0 $106,231 $99,549 $13,281,991 $0 $2,948,391

TOTAL IMPACT OF COLUMN INDUSTRY $0 $0 $9,637,746 $7,119,212 $717,227,528 $0 $160,329,400

Table 57. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 8 of 9

ECONOMIC IMPACT TO OUTPUT FROM Waste Hospitals and Performing CONTRACTS BY INDUSTRY management Ambulatory nursing and arts, museums, Amusements, and remediation Educational health care residential care Social and related gambling, and services services services facilities assistance activities recreation Actual Values - DoD Procurement Data $29,641,004 $2,626,184 $1,903,272 $31,461 $1,228,447 $140,485 $78,645

Agriculture, forestry, fishing, and hunting $317,159 $40,181 $27,407 $645 $30,834 $1,728 $1,604 Mining $530,574 $20,747 $14,655 $280 $12,162 $829 $676 Utilities $1,499,835 $89,815 $57,098 $1,189 $42,873 $3,821 $3,437 Construction $160,061 $69,331 $13,704 $296 $14,373 $1,082 $1,077 Manufacturing $4,701,063 $402,331 $310,614 $5,893 $254,780 $15,833 $11,293 Wholesale trade $2,735,865 $152,844 $113,054 $2,108 $90,291 $5,872 $4,475 Retail trade $2,469,096 $222,175 $173,959 $2,882 $102,944 $10,213 $6,126 Transportation and w arehousing $1,653,968 $110,562 $88,121 $1,582 $61,177 $4,636 $3,209 Information $1,609,507 $186,722 $120,096 $1,696 $86,483 $8,078 $4,734 Finance and insurance $2,267,537 $215,610 $175,482 $2,847 $102,452 $10,649 $6,331 Real estate and rental and leasing $2,744,757 $486,895 $261,890 $4,826 $174,808 $16,957 $10,711 Professional, scientific, and technical services $1,230,102 $129,733 $99,160 $1,711 $58,228 $6,814 $4,050 Management of companies and enterprises $358,656 $33,878 $34,259 $648 $29,606 $1,911 $1,675 Administrative and w aste management services $34,131,616 $139,450 $104,299 $1,922 $70,144 $7,600 $2,776 Educational services $364,584 $2,686,849 $31,975 $569 $19,778 $2,739 $1,077 Health care and social assistance $2,291,250 $257,891 $2,138,516 $34,780 $1,345,027 $11,815 $6,850 Arts, entertainment, and recreation $163,026 $18,121 $12,942 $214 $7,739 $145,809 $79,235 Accommodation and food services $1,090,789 $117,916 $90,215 $1,784 $53,560 $4,973 $2,768 Other services $2,661,762 $117,916 $78,224 $1,413 $49,261 $4,875 $3,342

TOTAL IMPACT OF COLUMN INDUSTRY $62,981,205 $5,498,967 $3,945,673 $67,286 $2,606,519 $266,233 $155,450

Table 58. Economic Impact of ALL U.S. Military Activity to Kansas Output, Table 9 of 9

ECONOMIC IMPACT TO OUTPUT FROM CONTRACTS BY INDUSTRY Food services and drinking Accommodation places Other services Actual Values - DoD Procurement Data $2,829,149 $3,449,948 $6,294,528

Agriculture, forestry, fishing, and hunting $55,734 $230,457 $73,017 Mining $22,067 $30,705 $64,834 Utilities $113,166 $149,038 $227,232 Construction $35,081 $31,740 $104,489 Manufacturing $369,487 $828,678 $1,126,091 Wholesale trade $144,004 $312,910 $378,301 Retail trade $198,889 $293,591 $502,933 Transportation and w arehousing $105,810 $163,873 $276,330 Information $153,340 $189,747 $363,824 Finance and insurance $199,172 $284,621 $453,206 Real estate and rental and leasing $300,739 $434,348 $782,410 Professional, scientific, and technical services $120,805 $142,828 $331,722 Management of companies and enterprises $56,866 $41,054 $99,454 Administrative and w aste management services $105,244 $92,114 $269,406 Educational services $35,081 $47,954 $85,606 Health care and social assistance $222,654 $305,665 $515,522 Arts, entertainment, and recreation $15,843 $24,840 $33,990 Accommodation and food services $2,921,096 $3,584,151 $216,532 Other services $110,054 $134,548 $6,554,492

TOTAL IMPACT OF COLUMN INDUSTRY $5,285,133 $7,322,860 $12,459,389

Table 59. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 1 of 9

ECONOMIC IMPACT TO EARNINGS FROM For e s try, CONTRACTS BY INDUSTRY fishing, and Support Crop and animal related Oil and gas Mining, except activities for production activities extraction oil and gas mining Utilities Construction Actual Values - DoD Procurement Data $51,721 $115,218 $10,585 $319,571 $24,721 $31,992,721 $537,906,381

Agriculture, forestry, fishing, and hunting $7,856 $31,005 $8 $288 $27 $25,594 $806,860 Mining $176 $138 $2,061 $81,586 $6,536 $684,644 $1,990,254 Utilities $341 $403 $67 $3,068 $121 $5,665,911 $2,958,485 Construction $134 $173 $12 $415 $44 $179,159 $176,971,199 Manufacturing $1,681 $2,085 $205 $8,213 $761 $537,478 $27,164,272 Wholesale trade $1,484 $1,924 $127 $5,273 $438 $339,123 $12,802,172 Retail trade $745 $1,832 $152 $5,976 $502 $457,496 $22,054,162 Transportation and w arehousing $853 $830 $102 $5,497 $351 $793,419 $8,122,386 Information $336 $622 $66 $2,397 $260 $198,355 $5,916,970 Finance and insurance $926 $1,613 $133 $4,953 $413 $403,108 $11,080,871 Real estate and rental and leasing $264 $346 $194 $1,598 $136 $137,569 $2,850,904 Professional, scientific, and technical services $714 $2,362 $180 $4,666 $517 $607,862 $20,924,558 Management of companies and enterprises $264 $426 $194 $5,592 $1,313 $153,565 $4,303,251 Administrative and w aste management services $372 $691 $68 $2,205 $193 $287,934 $7,369,317 Educational services $176 $461 $38 $1,470 $124 $143,967 $3,227,438 Health care and social assistance $1,215 $3,284 $264 $9,811 $863 $780,622 $22,753,440 Arts, entertainment, and recreation $62 $219 $14 $1,150 $94 $41,591 $1,129,603 Accommodation and food services $393 $1,002 $82 $3,196 $274 $294,333 $7,207,946 Other services $595 $922 $78 $2,780 $255 $249,543 $7,692,061

TOTAL IMPACT OF COLUMN INDUSTRY $18,589 $50,339 $4,043 $150,134 $13,221 $11,981,274 $347,326,150

Table 60. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 2 of 9

ECONOMIC IMPACT TO EARNINGS FROM Computer and Electrical CONTRACTS BY INDUSTRY Nonmetallic Fabricated electronic equipment and Wood product mineral product Primary metal metal product Machinery product appliance manufacturing manufacturing manufacturing manufacturing manufacturing manufacturing manufacturing Actual Values - DoD Procurement Data $195,963 $432,272 $2,118,282 $29,525,313 $24,837,791 $23,214,912 $3,243,373

Agriculture, forestry, fishing, and hunting $176 $346 $1,906 $26,573 $22,354 $18,572 $2,919 Mining $235 $4,971 $6,355 $38,383 $27,322 $18,572 $4,541 Utilities $862 $5,749 $17,582 $156,484 $106,803 $78,931 $17,514 Construction $294 $821 $4,025 $53,146 $42,224 $32,501 $5,514 Manufacturing $45,385 $83,558 $463,904 $7,865,543 $5,685,370 $5,021,385 $728,137 Wholesale trade $5,898 $7,738 $65,667 $679,082 $730,231 $591,980 $102,815 Retail trade $3,155 $7,132 $34,528 $496,025 $387,470 $329,652 $53,191 Transportation and w arehousing $3,214 $10,072 $38,341 $342,494 $307,989 $197,327 $42,813 Information $1,411 $3,026 $15,463 $230,297 $203,670 $204,291 $26,596 Finance and insurance $2,508 $5,706 $27,749 $398,592 $325,375 $273,936 $42,164 Real estate and rental and leasing $588 $1,426 $6,355 $100,386 $81,965 $99,824 $9,730 Professional, scientific, and technical services $2,528 $6,052 $31,562 $416,307 $389,953 $385,368 $56,759 Management of companies and enterprises $1,764 $5,922 $26,055 $360,209 $387,470 $322,687 $57,732 Administrative and w aste management services $1,411 $3,156 $16,946 $215,535 $181,316 $171,790 $24,001 Educational services $745 $1,599 $8,261 $121,054 $96,867 $83,574 $12,649 Health care and social assistance $5,173 $10,980 $56,558 $847,376 $660,685 $575,730 $87,571 Arts, entertainment, and recreation $274 $605 $2,966 $44,288 $34,773 $30,179 $4,541 Accommodation and food services $1,803 $3,847 $19,700 $289,348 $233,475 $199,648 $30,488 Other services $1,822 $5,101 $24,360 $295,253 $223,540 $174,112 $31,461

TOTAL IMPACT OF COLUMN INDUSTRY $79,247 $167,808 $868,284 $12,976,375 $10,128,851 $8,810,059 $1,341,135

Table 61. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 3 of 9

ECONOMIC IMPACT TO EARNINGS FROM Motor vehicle, Othe r Food, beverage, Apparel, CONTRACTS BY INDUSTRY body, trailer, transportation Furniture and and tobacco Textile and leather, and and parts equipment related product Miscellaneous product textile product allied product manufacturing manufacturing manufacturing manufacturing manufacturing mills manufacturing Actual Values - DoD Procurement Data $6,164,730 $732,348,410 $368,054 $4,376,277 $48,705,686 $6,813,054 $5,742,966

Agriculture, forestry, fishing, and hunting $4,315 $732,348 $331 $4,814 $2,834,671 $6,813 $4,594 Mining $5,548 $805,583 $405 $5,689 $102,282 $8,176 $4,594 Utilities $20,344 $3,002,628 $1,730 $21,444 $292,234 $36,109 $22,398 Construction $7,398 $1,244,992 $626 $14,879 $97,411 $10,901 $6,892 Manufacturing $974,027 $211,868,395 $98,822 $1,111,574 $7,232,794 $1,617,419 $1,146,870 Wholesale trade $153,502 $17,503,127 $9,643 $122,973 $1,558,582 $158,744 $130,940 Retail trade $114,664 $12,889,332 $6,404 $77,898 $784,162 $108,328 $76,956 Transportation and w arehousing $76,443 $8,714,946 $4,932 $57,329 $944,890 $87,888 $59,727 Information $37,605 $6,151,727 $3,092 $49,452 $379,904 $51,779 $37,904 Finance and insurance $69,045 $10,911,991 $5,042 $61,268 $808,514 $84,482 $64,321 Real estate and rental and leasing $19,111 $2,416,750 $1,325 $15,317 $209,434 $21,802 $16,080 Professional, scientific, and technical services $91,238 $15,379,317 $5,300 $82,712 $706,232 $88,570 $68,341 Management of companies and enterprises $59,181 $9,593,764 $4,049 $58,642 $555,245 $91,295 $74,084 Administrative and w aste management services $40,071 $5,785,552 $2,724 $35,448 $394,516 $46,329 $67,767 Educational services $24,042 $3,881,447 $1,546 $18,380 $185,082 $25,890 $18,952 Health care and social assistance $128,843 $22,776,036 $10,747 $128,225 $1,266,348 $179,865 $132,088 Arts, entertainment, and recreation $6,781 $1,171,757 $552 $7,002 $68,188 $9,538 $6,892 Accommodation and food services $46,235 $7,909,363 $3,681 $44,638 $452,963 $61,999 $47,092 Other services $98,636 $6,810,840 $3,681 $45,951 $521,151 $65,405 $42,498

TOTAL IMPACT OF COLUMN INDUSTRY $1,977,029 $349,549,896 $164,631 $1,963,635 $19,394,604 $2,761,331 $2,028,990

Table 62. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 4 of 9

ECONOMIC IMPACT TO EARNINGS FROM Plastics and CONTRACTS BY INDUSTRY Printing and Petroleum and rubber Paper related support coal products Chemical products manufacturing activities manufacturing manufacturing manufacturing Wholesale trade Retail trade Actual Values - DoD Procurement Data $69,602 $223,219 $665,288,356 $1,809,801 $7,370,455 $1,110,580,462 $19,157,634

Agriculture, forestry, fishing, and hunting $56 $223 $532,231 $2,172 $6,633 $1,332,697 $24,905 Mining $104 $290 $27,143,765 $11,402 $14,741 $1,221,639 $26,821 Utilities $383 $1,138 $5,388,836 $13,754 $45,697 $4,997,612 $122,609 Construction $118 $379 $1,064,461 $3,801 $12,530 $2,221,161 $51,726 Manufacturing $13,134 $64,309 $89,015,582 $272,737 $1,677,516 $22,544,783 $390,816 Wholesale trade $1,559 $5,514 $16,033,449 $50,493 $173,943 $326,954,888 $249,049 Retail trade $981 $4,107 $9,114,450 $26,966 $120,875 $22,211,609 $6,331,598 Transportation and w arehousing $1,016 $3,572 $12,041,719 $30,586 $128,983 $17,213,997 $304,606 Information $466 $2,321 $3,925,201 $14,478 $53,067 $13,549,082 $285,449 Finance and insurance $807 $3,237 $8,249,576 $22,442 $95,079 $16,880,823 $325,680 Real estate and rental and leasing $195 $848 $4,058,259 $9,049 $24,323 $4,442,322 $93,872 Professional, scientific, and technical services $821 $3,348 $12,108,248 $41,806 $107,609 $22,544,783 $398,479 Management of companies and enterprises $1,288 $2,880 $8,249,576 $39,454 $103,186 $14,770,720 $452,120 Administrative and w aste management services $445 $1,719 $5,189,249 $14,478 $53,067 $18,213,520 $283,533 Educational services $230 $1,004 $2,395,038 $6,334 $28,745 $5,552,902 $101,535 Health care and social assistance $1,601 $6,964 $15,102,046 $41,625 $195,317 $36,315,981 $693,506 Arts, entertainment, and recreation $84 $357 $798,346 $2,353 $10,319 $1,999,045 $36,400 Accommodation and food services $557 $2,321 $5,455,365 $15,383 $67,808 $12,438,501 $237,555 Other services $647 $2,344 $5,721,480 $17,374 $72,230 $11,661,095 $222,229

TOTAL IMPACT OF COLUMN INDUSTRY $24,493 $106,877 $231,586,877 $636,688 $2,991,668 $557,067,160 $10,632,487

Table 63. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 5 of 9

ECONOMIC IMPACT TO EARNINGS FROM Transit and Other CONTRACTS BY INDUSTRY ground transportation Air Rail Water Truck passenger Pipeline and support transportation transportation transportation transportation transportation transportation activities* Actual Values - DoD Procurement Data -$13,245 $3,141 $0 $2,877,416 $694,220 $164,879 $7,711,142

Agriculture, forestry, fishing, and hunting -$16 $3 $0 $2,877 $902 $198 $11,567 Mining -$60 $8 $0 $8,057 $3,471 $2,292 $15,422 Utilities -$56 $10 $0 $11,510 $5,762 $1,418 $33,158 Construction -$20 $4 $0 $5,179 $1,388 $1,550 $17,736 Manufacturing -$472 $79 $0 $69,346 $26,103 $6,826 $175,043 Wholesale trade -$224 $62 $0 $68,195 $23,742 $3,660 $112,583 Retail trade -$254 $55 $0 $73,374 $18,119 $3,990 $188,923 Transportation and w arehousing -$2,815 $762 $0 $743,237 $253,182 $40,329 $3,146,146 Information -$167 $22 $0 $30,501 $7,220 $1,764 $90,220 Finance and insurance -$213 $42 $0 $66,468 $17,564 $3,743 $143,427 Real estate and rental and leasing -$54 $31 $0 $13,524 $3,610 $890 $37,013 Professional, scientific, and technical services -$293 $74 $0 $51,506 $24,922 $10,602 $145,741 Management of companies and enterprises -$91 $13 $0 $31,939 $7,081 $1,171 $36,242 Administrative and w aste management services -$485 $34 $0 $27,335 $8,331 $4,485 $106,414 Educational services -$62 $15 $0 $13,236 $4,374 $923 $47,038 Health care and social assistance -$407 $90 $0 $91,214 $29,713 $6,166 $316,928 Arts, entertainment, and recreation -$25 $4 $0 $4,604 $1,458 $313 $15,422 Accommodation and food services -$356 $29 $0 $29,062 $9,303 $1,979 $111,812 Other services -$151 $32 $0 $42,298 $9,303 $2,341 $103,329

TOTAL IMPACT OF COLUMN INDUSTRY -$6,220 $1,370 $0 $1,383,462 $455,547 $94,641 $4,854,164

Table 64. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 6 of 9

Fe de ral Re s e r ve ECONOMIC IMPACT TO EARNINGS FROM Motion picture Broadcasting banks, credit Securities, CONTRACTS BY INDUSTRY Publishing and sound and Information and intermediation commodity Warehousing including recording telecommunicat data processing and related contracts, and storage software industries ions services services investments Actual Values - DoD Procurement Data -$815,594 $11,500,531 $78,423 $0 $763,687 $125,905 $0

Agriculture, forestry, fishing, and hunting -$1,060 $11,501 $78 $0 $1,069 $101 $0 Mining -$2,039 $10,350 $55 $0 $840 $76 $0 Utilities -$8,401 $41,402 $267 $0 $3,589 $327 $0 Construction -$2,855 $17,251 $141 $0 $1,833 $277 $0 Manufacturing -$16,801 $365,717 $1,161 $0 $14,816 $1,272 $0 Wholesale trade -$12,152 $184,008 $784 $0 $11,684 $907 $0 Retail trade -$20,553 $207,010 $1,114 $0 $19,856 $1,750 $0 Transportation and w arehousing -$359,351 $149,507 $612 $0 $10,004 $1,221 $0 Information -$9,135 $3,217,849 $17,582 $0 $339,688 $919 $0 Finance and insurance -$14,925 $163,308 $918 $0 $14,281 $28,631 $0 Real estate and rental and leasing -$5,057 $55,203 $267 $0 $4,277 $390 $0 Professional, scientific, and technical services -$14,844 $208,160 $1,490 $0 $15,579 $2,543 $0 Management of companies and enterprises -$3,752 $97,755 $400 $0 $4,658 $541 $0 Administrative and w aste management services -$11,745 $127,656 $769 $0 $17,030 $1,221 $0 Educational services -$5,138 $54,052 $274 $0 $6,186 $453 $0 Health care and social assistance -$35,723 $359,967 $1,914 $0 $34,137 $3,022 $0 Arts, entertainment, and recreation -$1,713 $18,401 $173 $0 $1,833 $164 $0 Accommodation and food services -$11,011 $117,305 $682 $0 $11,761 $1,385 $0 Other services -$11,337 $106,955 $604 $0 $10,081 $1,045 $0

TOTAL IMPACT OF COLUMN INDUSTRY -$547,590 $5,513,355 $29,283 $0 $523,202 $46,245 $0

Table 65. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 7 of 9 Rental and leasing ECONOMIC IMPACT TO EARNINGS FROM Insurance Funds, trusts, services and Professional, CONTRACTS BY INDUSTRY carriers and and other lessors of scientific, and Management of Administrative related financial intangible technical companies and and support activities vehicles Real estate assets services enterprises services Actual Values - DoD Procurement Data $0 $0 $7,129,565 $4,977,426 $372,044,573 $0 $85,213,606

Agriculture, forestry, fishing, and hunting $0 $0 $2,139 $2,489 $483,658 $0 $110,778 Mining $0 $0 $6,417 $2,986 $409,249 $0 $102,256 Utilities $0 $0 $19,963 $10,950 $1,636,996 $0 $366,419 Construction $0 $0 $29,231 $5,973 $744,089 $0 $153,384 Manufacturing $0 $0 $74,147 $41,313 $6,771,211 $0 $1,542,366 Wholesale trade $0 $0 $33,509 $32,353 $4,762,171 $0 $1,124,820 Retail trade $0 $0 $49,194 $58,734 $8,929,070 $0 $2,241,118 Transportation and w arehousing $0 $0 $27,092 $30,860 $4,687,762 $0 $971,435 Information $0 $0 $19,963 $30,860 $5,097,011 $0 $1,039,606 Finance and insurance $0 $0 $76,999 $50,770 $6,659,598 $0 $1,448,631 Real estate and rental and leasing $0 $0 $235,276 $735,166 $1,823,018 $0 $383,461 Professional, scientific, and technical services $0 $0 $62,027 $50,272 $157,598,081 $0 $1,712,793 Management of companies and enterprises $0 $0 $12,120 $17,421 $2,046,245 $0 $758,401 Administrative and w aste management services $0 $0 $74,860 $37,331 $7,775,732 $0 $34,204,741 Educational services $0 $0 $8,555 $12,444 $2,381,085 $0 $494,239 Health care and social assistance $0 $0 $55,611 $83,123 $15,588,668 $0 $3,425,587 Arts, entertainment, and recreation $0 $0 $2,852 $4,977 $892,907 $0 $178,949 Accommodation and food services $0 $0 $21,389 $33,846 $5,766,691 $0 $1,184,469 Other services $0 $0 $34,935 $32,851 $4,390,126 $0 $971,435

TOTAL IMPACT OF COLUMN INDUSTRY $0 $0 $846,279 $1,274,719 $238,443,367 $0 $52,414,889

Table 66. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 8 of 9

ECONOMIC IMPACT TO EARNINGS FROM Waste Hospitals and Performing CONTRACTS BY INDUSTRY management Ambulatory nursing and arts, museums, Amusements, and remediation Educational health care residential care Social and related gambling, and services services services facilities assistance activities recreation Actual Values - DoD Procurement Data $29,641,004 $2,626,184 $1,903,272 $31,461 $1,228,447 $140,485 $78,645

Agriculture, forestry, fishing, and hunting $32,605 $4,202 $2,855 $66 $3,194 $183 $165 Mining $94,851 $3,677 $2,665 $50 $2,211 $155 $118 Utilities $257,877 $15,494 $9,897 $204 $7,371 $660 $590 Construction $53,354 $22,585 $4,568 $98 $4,668 $351 $354 Manufacturing $646,174 $62,503 $46,630 $859 $39,802 $2,458 $1,691 Wholesale trade $755,846 $42,282 $31,214 $582 $24,937 $1,630 $1,243 Retail trade $758,810 $68,281 $53,482 $887 $31,694 $3,147 $1,887 Transportation and w arehousing $465,364 $33,090 $27,788 $488 $18,304 $1,433 $975 Information $337,907 $40,181 $25,123 $359 $18,427 $1,728 $1,015 Finance and insurance $512,789 $49,897 $39,969 $673 $23,586 $2,416 $1,431 Real estate and rental and leasing $127,456 $18,909 $10,849 $195 $6,879 $829 $456 Professional, scientific, and technical services $486,112 $51,211 $39,017 $673 $22,972 $2,683 $1,596 Management of companies and enterprises $165,990 $15,494 $15,797 $299 $13,513 $871 $771 Administrative and w aste management services $8,895,265 $51,998 $38,827 $711 $26,166 $2,852 $1,015 Educational services $151,169 $1,121,906 $13,323 $239 $8,231 $1,138 $448 Health care and social assistance $1,052,256 $118,441 $1,023,580 $15,683 $531,795 $5,437 $3,146 Arts, entertainment, and recreation $59,282 $6,565 $4,758 $79 $2,825 $50,898 $29,248 Accommodation and food services $394,225 $42,544 $32,546 $645 $19,409 $1,798 $999 Other services $877,374 $38,868 $25,884 $466 $16,216 $1,602 $1,101

TOTAL IMPACT OF COLUMN INDUSTRY $16,124,706 $1,808,128 $1,448,771 $23,256 $822,200 $82,268 $48,249

Table 67. Economic Impact of ALL U.S. Military Activity to Kansas Earnings, Table 9 of 9

ECONOMIC IMPACT TO EARNINGS FROM CONTRACTS BY INDUSTRY Food services and drinking Accommodation places Other services Actual Values - DoD Procurement Data $2,829,149 $3,449,948 $6,294,528

Agriculture, forestry, fishing, and hunting $5,941 $23,805 $7,553 Mining $3,961 $5,520 $11,960 Utilities $19,521 $25,875 $39,026 Construction $11,600 $10,350 $33,990 Manufacturing $54,320 $110,053 $180,653 Wholesale trade $39,891 $86,594 $104,489 Retail trade $61,110 $90,389 $154,845 Transportation and w arehousing $31,686 $44,849 $82,458 Information $32,818 $40,019 $77,423 Finance and insurance $44,983 $63,824 $103,230 Real estate and rental and leasing $14,146 $18,630 $31,473 Professional, scientific, and technical services $47,530 $56,234 $130,926 Management of companies and enterprises $26,028 $18,975 $45,321 Administrative and w aste management services $38,194 $33,464 $99,454 Educational services $14,712 $20,010 $35,879 Health care and social assistance $102,415 $140,413 $237,304 Arts, entertainment, and recreation $5,658 $8,970 $12,589 Accommodation and food services $978,320 $1,310,635 $78,052 Other services $36,213 $44,504 $2,161,541

TOTAL IMPACT OF COLUMN INDUSTRY $1,569,046 $2,153,113 $3,628,166

Table 68. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 1 of 9

ECONOMIC IMPACT TO EMPLOYMENT For e s try, FROM CONTRACTS BY INDUSTRY fishing, and Support Crop and animal related Oil and gas Mining, except activities for production activities extraction oil and gas mining Utilities Construction Actual Values - DoD Procurement Data $51,721 $115,218 $10,585 $319,571 $24,721 $31,992,721 $537,906,381

Agriculture, forestry, fishing, and hunting 1 1 0 0 0 2 72 Mining 0 0 0 1 0 10 30 Utilities 0 0 0 0 0 66 35 Construction 0 0 0 0 0 5 5,231 Manufacturing 0 0 0 0 0 11 624 Wholesale trade 0 0 0 0 0 7 245 Retail trade 0 0 0 0 0 23 1,115 Transportation and w arehousing 0 0 0 0 0 14 200 Inf ormation 0 0 0 0 0 4 106 Finance and insurance 0 0 0 0 0 10 266 Real estate and rental and leasing 0 0 0 0 0 6 153 Professional, scientific, and technical services 0 0 0 0 0 13 440 Management of companies and enterprises 0 0 0 0 0 2 63 Administrative and w aste management services 0 0 0 0 0 12 303 Educational services 0 0 0 0 0 8 179 Health care and social assistance 0 0 0 0 0 23 668 Arts, entertainment, and recreation 0 0 0 0 0 3 87 Accommodation and food services 0 0 0 0 0 22 534 Other services 0 0 0 0 0 12 360

TOTAL IMPACT OF COLUMN INDUSTRY 1 2 0 3 0 252 10,711

Table 69. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 2 of 9

ECONOMIC IMPACT TO EMPLOYMENT Computer and Electrical FROM CONTRACTS BY INDUSTRY Nonmetallic Fabricated electronic equipment and Wood product mineral product Primary metal metal product Machinery product appliance manufacturing manufacturing manufacturing manufacturing manufacturing manufacturing manufacturing Actual Values - DoD Procurement Data $195,963 $432,272 $2,118,282 $29,525,313 $24,837,791 $23,214,912 $3,243,373

Agriculture, forestry, fishing, and hunting 0 0 0 2 2 2 0 Mining 0 0 0 1 0 0 0 Utilities 0 0 0 2 1 1 0 Construction 0 0 0 2 1 1 0 Manufacturing 2 2 10 202 122 87 15 Wholesale trade 0 0 1 13 14 11 2 Retail trade 0 0 2 25 20 17 3 Transportation and w arehousing 0 0 1 8 8 5 1 Inf ormation 0 0 0 4 4 4 1 Finance and insurance 0 0 1 10 8 7 1 Real estate and rental and leasing 0 0 0 6 4 5 1 Professional, scientific, and technical services 0 0 1 9 8 8 1 Management of companies and enterprises 0 0 0 5 6 5 1 Administrative and w aste management services 0 0 1 9 7 7 1 Educational services 0 0 0 7 5 5 1 Health care and social assistance 0 0 2 25 19 17 3 Arts, entertainment, and recreation 0 0 0 3 3 2 0 Accommodation and food services 0 0 1 21 17 15 2 Other services 0 0 1 14 10 8 1

TOTAL IMPACT OF COLUMN INDUSTRY 3 4 23 367 261 206 34

Table 70. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 3 of 9

ECONOMIC IMPACT TO EMPLOYMENT Motor vehicle, Othe r Food, beverage, Apparel, FROM CONTRACTS BY INDUSTRY body, trailer, transportation Furniture and and tobacco Textile and leather, and and parts equipment related product Miscellaneous product textile product allied product manufacturing manufacturing manufacturing manufacturing manufacturing mills manufacturing Actual Values - DoD Procurement Data $6,164,730 $732,348,410 $368,054 $4,376,277 $48,705,686 $6,813,054 $5,742,966

Agriculture, forestry, fishing, and hunting 0 65 0 0 267 1 0 Mining 0 11 0 0 1 0 0 Utilities 0 35 0 0 3 0 0 Construction 0 38 0 0 3 0 0 Manufacturing 17 2,821 3 24 175 53 35 Wholesale trade 3 335 0 2 30 3 3 Retail trade 6 650 0 4 40 5 4 Transportation and w arehousing 2 222 0 1 23 2 2 Inf ormation 1 115 0 1 7 1 1 Finance and insurance 2 263 0 1 19 2 2 Real estate and rental and leasing 1 137 0 1 12 1 1 Professional, scientific, and technical services 2 324 0 2 15 2 1 Management of companies and enterprises 1 139 0 1 8 1 1 Administrative and w aste management services 2 237 0 1 16 2 3 Educational services 1 216 0 1 10 1 1 Health care and social assistance 4 669 0 4 37 5 4 Arts, entertainment, and recreation 1 90 0 1 5 1 1 Accommodation and food services 3 585 0 3 33 5 3 Other services 5 319 0 2 24 3 2

TOTAL IMPACT OF COLUMN INDUSTRY 50 7,273 5 51 729 89 63

Table 71. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 4 of 9

ECONOMIC IMPACT TO EMPLOYMENT Plastics and FROM CONTRACTS BY INDUSTRY Printing and Petroleum and rubber Paper related support coal products Chemical products manufacturing activities manufacturing manufacturing manufacturing Wholesale trade Retail trade Actual Values - DoD Procurement Data $69,602 $223,219 $665,288,356 $1,809,801 $7,370,455 $1,110,580,462 $19,157,634

Agriculture, forestry, fishing, and hunting 0 0 50 0 1 126 2 Mining 0 0 386 0 0 18 0 Utilities 0 0 62 0 1 58 1 Construction 0 0 31 0 0 65 2 Manufacturing 0 2 944 4 39 504 9 Wholesale trade 0 0 307 1 3 6,264 5 Retail trade 0 0 459 1 6 1,124 320 Transportation and w arehousing 0 0 237 1 3 419 8 Inf ormation 0 0 73 0 1 252 5 Finance and insurance 0 0 199 1 2 405 8 Real estate and rental and leasing 0 0 165 0 1 256 6 Professional, scientific, and technical services 0 0 255 1 2 475 8 Management of companies and enterprises 0 0 120 1 2 214 7 Administrative and w aste management services 0 0 210 1 2 759 12 Educational services 0 0 131 0 2 306 6 Health care and social assistance 0 0 444 1 6 1,067 20 Arts, entertainment, and recreation 0 0 62 0 1 146 3 Accommodation and food services 0 0 401 1 5 921 18 Other services 0 0 269 1 3 548 10

TOTAL IMPACT OF COLUMN INDUSTRY 1 3 4,805 14 81 13,928 449

Table 72. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 5 of 9

ECONOMIC IMPACT TO EMPLOYMENT Transit and Other FROM CONTRACTS BY INDUSTRY ground transportation Air Rail Water Truck passenger Pipeline and support transportation transportation transportation transportation transportation transportation activities* Actual Values - DoD Procurement Data -$13,245 $3,141 $0 $2,877,416 $694,220 $164,879 $7,711,142

Agriculture, forestry, fishing, and hunting (0) 0 - 0 0 0 1 Mining (0) 0 - 0 0 0 0 Utilities (0) 0 - 0 0 0 0 Construction (0) 0 - 0 0 0 1 Manufacturing (0) 0 - 1 0 0 4 Wholesale trade (0) 0 - 1 0 0 2 Retail trade (0) 0 - 4 1 0 10 Transportation and w arehousing (0) 0 - 19 16 1 72 Inf ormation (0) 0 - 1 0 0 2 Finance and insurance (0) 0 - 2 0 0 3 Real estate and rental and leasing (0) 0 - 1 0 0 2 Professional, scientific, and technical services (0) 0 - 1 1 0 3 Management of companies and enterprises (0) 0 - 0 0 0 1 Administrative and w aste management services (0) 0 - 1 0 0 4 Educational services (0) 0 - 1 0 0 3 Health care and social assistance (0) 0 - 3 1 0 9 Arts, entertainment, and recreation (0) 0 - 0 0 0 1 Accommodation and food services (0) 0 - 2 1 0 8 Other services (0) 0 - 2 0 0 5

TOTAL IMPACT OF COLUMN INDUSTRY (0) 0 - 40 22 2 131

Table 73. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 6 of 9

Fe de ral Re s e r ve ECONOMIC IMPACT TO EMPLOYMENT Motion picture Broadcasting banks, credit Securities, FROM CONTRACTS BY INDUSTRY Publishing and sound and Information and intermediation commodity Warehousing including recording telecommunicat data processing and related contracts, and storage software industries ions services services investments Actual Values - DoD Procurement Data -$815,594 $11,500,531 $78,423 $0 $763,687 $125,905 $0

Agriculture, forestry, fishing, and hunting (0) 1 0 - 0 0 - Mining (0) 0 0 - 0 0 - Utilities (0) 0 0 - 0 0 - Construction (0) 1 0 - 0 0 - Manufacturing (0) 8 0 - 0 0 - Wholesale trade (0) 4 0 - 0 0 - Retail trade (1) 10 0 - 1 0 - Transportation and w arehousing (10) 4 0 - 0 0 - Inf ormation (0) 83 0 - 8 0 - Finance and insurance (0) 4 0 - 0 1 - Real estate and rental and leasing (0) 3 0 - 0 0 - Professional, scientific, and technical services (0) 4 0 - 0 0 - Management of companies and enterprises (0) 1 0 - 0 0 - Administrative and w aste management services (0) 5 0 - 1 0 - Educational services (0) 3 0 - 0 0 - Health care and social assistance (1) 11 0 - 1 0 - Arts, entertainment, and recreation (0) 1 0 - 0 0 - Accommodation and food services (1) 9 0 - 1 0 - Other services (1) 5 0 - 0 0 -

TOTAL IMPACT OF COLUMN INDUSTRY (17) 157 1 - 14 1 -

Table 74. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 7 of 9 Rental and leasing ECONOMIC IMPACT TO EMPLOYMENT Insurance Funds, trusts, services and Professional, FROM CONTRACTS BY INDUSTRY carriers and and other lessors of scientific, and Management of Administrative related financial intangible technical companies and and support activities vehicles Real estate assets services enterprises services Actual Values - DoD Procurement Data $0 $0 $7,129,565 $4,977,426 $372,044,573 $0 $85,213,606

Agriculture, forestry, fishing, and hunting - - 0 0 46 - 10 Mining - - 0 0 6 - 1 Utilities - - 0 0 19 - 4 Construction - - 1 0 22 - 5 Manufacturing - - 2 1 147 - 33 Wholesale trade - - 1 1 91 - 22 Retail trade - - 2 3 451 - 113 Transportation and w arehousing - - 1 1 116 - 24 Inf ormation - - 0 1 95 - 19 Finance and insurance - - 2 1 160 - 35 Real estate and rental and leasing - - 17 22 105 - 22 Professional, scientific, and technical services - - 1 1 3,316 - 36 Management of companies and enterprises - - 0 0 30 - 11 Administrative and w aste management services - - 3 2 325 - 1,444 Educational services - - 0 1 131 - 27 Health care and social assistance - - 2 2 458 - 101 Arts, entertainment, and recreation - - 0 0 65 - 14 Accommodation and food services - - 2 2 426 - 88 Other services - - 2 2 205 - 46

TOTAL IMPACT OF COLUMN INDUSTRY - - 36 40 6,214 - 2,055

Table 75. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 8 of 9

ECONOMIC IMPACT TO EMPLOYMENT Waste Hospitals and Performing FROM CONTRACTS BY INDUSTRY management Ambulatory nursing and arts, museums, Amusements, and remediation Educational health care residential care Social and related gambling, and services services services facilities assistance activities recreation Actual Values - DoD Procurement Data $29,641,004 $2,626,184 $1,903,272 $31,461 $1,228,447 $140,485 $78,645

Agriculture, forestry, fishing, and hunting 3 0 0 0 0 0 0 Mining 1 0 0 0 0 0 0 Utilities 3 0 0 0 0 0 0 Construction 2 1 0 0 0 0 0 Manufacturing 12 1 1 0 1 0 0 Wholesale trade 15 1 1 0 0 0 0 Retail trade 38 3 3 0 2 0 0 Transportation and w arehousing 11 1 1 0 0 0 0 Inf ormation 6 1 0 0 0 0 0 Finance and insurance 12 1 1 0 1 0 0 Real estate and rental and leasing 7 1 1 0 0 0 0 Professional, scientific, and technical services 10 1 1 0 0 0 0 Management of companies and enterprises 2 0 0 0 0 0 0 Administrative and w aste management services 262 2 2 0 1 0 0 Educational services 8 62 1 0 0 0 0 Health care and social assistance 31 3 22 0 41 0 0 Arts, entertainment, and recreation 4 0 0 0 0 2 2 Accommodation and food services 29 3 2 0 1 0 0 Other services 41 2 1 0 1 0 0

TOTAL IMPACT OF COLUMN INDUSTRY 500 85 37 1 51 3 3

Table 76. Economic Impact of ALL U.S. Military Activity to Kansas Employment, Table 9 of 9

ECONOMIC IMPACT TO EMPLOYMENT FROM CONTRACTS BY INDUSTRY Food services and drinking Accommodation places Other services Actual Values - DoD Procurement Data $2,829,149 $3,449,948 $6,294,528

Agriculture, forestry, fishing, and hunting 1 2 1 Mining 0 0 0 Utilities 0 0 0 Construction 0 0 1 Manuf ac tur ing 1 3 4 Wholesale trade 1 2 2 Retail trade 3 5 8 Transportation and w arehousing 1 1 2 Inf ormation 1 1 1 Finance and insurance 1 2 2 Real estate and rental and leasing 1 1 2 Professional, scientific, and technical services 1 1 3 Management of companies and enterprises 0 0 1 Administrative and w aste management services 2 1 4 Educational services 1 1 2 Health care and social assistance 3 4 7 Arts, entertainment, and recreation 0 1 1 Accommodation and food services 54 101 6 Other services 2 2 101

TOTAL IMPACT OF COLUMN INDUSTRY 73 128 148

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